26224428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26224428
- Contract number
- 26224428
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26224428, dated March 26, 2026, is issued by the Texas Department of Transportation (TxDOT) – El Paso District to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is being billed to TxDOT's Lubbock facility and shipped to the TxDOT El Paso District headquarters. Nina Araujo serves as the agency purchaser, and Cristina Ontiveros is the receiving contact at the El Paso District location.
The purchase order covers two Bazic brand desktop staplers (model OFA-3000) at a unit price of $7.64 each, totaling $15.28. The items are procured under Contract 605-S1, a term contract, with a 14-day delivery window and an expected delivery date of April 9, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight charges to be prepaid and added separately to the invoice. As a state agency purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224428
Order Date: 3/26/2026
Internal Tracking No.: 601340000065715
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cristina Ontiveros
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# 915-790-4475
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Notes: 60588404107 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $15.28
File details come from the government source that posted it. Updated .