26223704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26223704
- Contract number
- 26223704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223704) issued by the Texas Department of Transportation (TxDOT), Abilene District, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 25, 2026, by Nina Araujo, the agency purchaser. The bill-to address is directed to TxDOT's Lubbock location, while shipment is to be delivered to the Abilene District office in Abilene, Texas, with Hunter Roberts designated as the point of contact.
The purchase order covers six units of duct tape (NIGP Code 83224) at a unit price of $6.58 per item, resulting in an extended price of $39.48, with freight included. The contract is a Term contract (Contract 832-S1) with a delivery window of 14 days from the order date, with delivery scheduled for April 8, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and charged as a separate line item. As a state procurement, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26223704
Order Date: 3/25/2026
Internal Tracking No.: 601340000065685
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 District 4250 North Clack Abilene, TX 79601 Attn: Hunter Roberts
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# (325) 676-6943
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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026 Notes: 83224000000 FOR TXDOT
INTERNAL USE ONLY
6 EACH 6.58 $39.48
Total $39.48
File details come from the government source that posted it. Updated .