26215703-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26215703
- Contract number
- 26215703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215703) issued on March 20, 2026, by the Texas Department of Transportation (TxDOT), specifically the El Paso District, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is managed by Nina Araujo, the agency purchaser, and is directed to TxDOT's El Paso District office for receipt by Miguel Soto. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order contains two line items totaling $26.65. Line 1 specifies 2 packages of retractable highlighters in assorted colors at $6.08 per package ($12.16 extended price) under Contract 620-S1, and Line 2 specifies 3 scissors (bent, 8-inch length, stainless steel with rubberized grip) at $4.83 each ($14.49 extended price) under Contract 605-S1. Both items are designated for internal TxDOT use only and are procured under term contracts with a 14-day delivery window, scheduled for delivery by April 3, 2026. Freight is to be prepaid by the contractor and added as a separate line item per FOB Destination terms, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday.
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Text version
Purchase Order PO No. 26215703
Order Date: 3/20/2026
Internal Tracking No.: 601340000065620
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Miguel Soto
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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# (915) 790-4236
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 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: 62090190406 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.08 $12.16
Purchase Order PO No. 26215703
Order Date: 3/20/2026
Internal Tracking No.: 601340000065620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: 60569453081 FOR TXDOT
INTERNAL USE ONLY
3 EACH 4.83 $14.49
Total $26.65
File details come from the government source that posted it. Updated .