26215393-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26215393
- Contract number
- 26215393
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215393) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 18, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (EIN: 17419760511). The goods are being shipped to TxDOT's Robert Lee Maintenance facility in Robert Lee, Texas, with billing directed to the RCW Invoices email address in Lubbock, Texas. The procurement was managed by Nina Araujo, the purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers three line items of office supplies totaling $64.49: (1) one pack of staples (5,000 per box, 5 boxes per package) at $7.57 under Contract 605-S1 with a delivery date of April 1, 2026; (2) two dozen highlighter pockets (assorted colors with rubberized barrels) at $14.44 under Contract 620-S1 with a delivery date of March 25, 2026; and (3) eighteen units of recycled side-way correction tape (Skilcraft brand) at $42.48 under Contract 615-S1 with a delivery date of April 1, 2026. All items are designated for TxDOT internal use only. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215393
Order Date: 3/18/2026
Internal Tracking No.: 601340000065594
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Robert Lee Maintenance 7785 East SH 158 Robert Lee, TX 76945 Attn: Nicole Crocker
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC# (325) 453-2890
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: 61581151737 FOR TXDOT
INTERNAL USE ONLY
1 PACK 7.57 $7.57
Purchase Order PO No. 26215393
Order Date: 3/18/2026
Internal Tracking No.: 601340000065594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/25/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
2 DOZ 7.22 $14.44
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: 61573020102
Manufacturer Name: Skilcraft
18 EACH 2.36 $42.48
Total $64.49
File details come from the government source that posted it. Updated .