26216363-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216363
- Contract number
- 26216363
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26216363, dated March 20, 2026, is issued by the Texas Department of Transportation (TxDOT), Abilene district, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is designated to TxDOT's Abilene location at 4250 North Clack, Abilene, Texas 79601, with Robin Lozano as the point of contact.
The purchase order encompasses two items for internal TxDOT use: a stainless steel bent scissor (8" length with rubberized grip) at $4.83 per unit and a desktop tape dispenser (Rediwrite model OFA-1721A) at $3.41 per unit, each with a quantity of one. Both items are procured under term contracts (605-S1 and 615-S1 respectively) with a unit of measure in "EACH" and an extended price of $4.83 and $3.41, respectively, for a combined order total of $8.24. Delivery is scheduled for April 3, 2026, with an ARO (Available to Receive Order) of 14 days. Freight charges are to be prepaid and added as a separate line item. The State of Texas exemption from sales and excise taxes applies to this order, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26216363
Order Date: 3/20/2026
Internal Tracking No.: 601340000065627
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 - Abilene 4250 North Clack Abilene, TX 79601 Attn: Robin Lozano
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) 676-6966
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 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: 60569000000 FOR TXDOT
INTERNAL USE ONLY
1 EACH 4.83 $4.83
Purchase Order PO No. 26216363
Order Date: 3/20/2026
Internal Tracking No.: 601340000065627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: 61588000000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $8.24
File details come from the government source that posted it. Updated .