26223797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|625-S1|26223797
- Contract number
- 26223797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223797) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 26, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to TxDOT's Alpine Maintenance facility in Alpine, Texas. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The document reflects a state procurement transaction subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 12 boxes of individually wrapped lens cleaning towelettes (100 per box) under Contract 625-S1, a term contract. The unit price is $11.87 per box, resulting in an extended price of $142.44, with an expected delivery date of April 15, 2026 (20 days after order date). Freight is to be prepaid by the contractor and added as a separate line item on the invoice. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The product is designated for TxDOT internal use only and is identified by MPN GSA-1200.
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Text version
Purchase Order PO No. 26223797
Order Date: 3/26/2026
Internal Tracking No.: 601340000065699
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 - Alpine Maintenance 2400 N Hwy 118 Alpine, TX 79830 Attn: Christina Drury
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# (432) 837-7806
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 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026 Notes: 61524701952 FOR TXDOT
INTERNAL USE ONLY
MPN: GSA-1200
12 BOX 11.87 $142.44
Total $142.44
File details come from the government source that posted it. Updated .