26217864-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26217864
- Contract number
- 26217864
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26217864) issued by the Texas Department of Transportation (TxDOT), specifically the Fort Stockton Maintenance division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 24, 2026, and will be delivered to the TxDOT Fort Stockton Maintenance facility in Fort Stockton, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order includes two line items totaling $18.23: one pack of mini correction tape (3-pack) by Skilcraft priced at $2.91, with a scheduled delivery date of April 7, 2026, and four white vinyl binders with 1-inch capacity and 3-ring configuration priced at $3.83 each ($15.32 total), with a scheduled delivery date of April 13, 2026. Both items are procured under Contract 615-S1, a term contract, and are designated for TxDOT internal use only. Shipment terms require FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217864
Order Date: 3/24/2026
Internal Tracking No.: 601340000065675
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 - Fort Stockton Maintenance 1207 East Dickinson Fort Stockton, TX 79735 Attn: Carol Benavides
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# (432) 336-3671
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
Purchase Order PO No. 26217864
Order Date: 3/24/2026
Internal Tracking No.: 601340000065675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026 Notes: 61509490000 FOR TXDOT
INTERNAL USE ONLY
4 EACH 3.83 $15.32
Total $18.23
File details come from the government source that posted it. Updated .