26223705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26223705
- Contract number
- 26223705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223705) issued by the Texas Department of Transportation (TxDOT) Abilene District on March 25, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The goods will be shipped to TxDOT's Abilene District facility at 4250 North Clack, Abilene, Texas 79601, with billing directed to the Lubbock receiving location at 135 Slaton Road.
The purchase order covers mechanical pencils with 0.7mm black lead barrels, with a quantity of 5 dozen ordered at a unit price of $23.22 per dozen, resulting in an extended price of $116.10. The contract is designated as Contract 620-S1, a term contract, with a delivery date of April 24, 2026 (30 days from order date). The items are designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223705
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 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/24/2026 Notes: 62060063708 FOR TXDOT
INTERNAL USE ONLY
5 DOZ 23.22 $116.10
Total $116.10
File details come from the government source that posted it. Updated .