26224429-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26224429
- Contract number
- 26224429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224429) issued by the Texas Department of Transportation (TxDOT) – El Paso District on March 26, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is placed under a term contract (620-S1) and is being delivered to TxDOT's El Paso District facility at 13301 Gateway Boulevard West, El Paso, Texas 79928. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
The purchase order includes three line items totaling $63.48: one package of retractable highlighters in assorted colors (5 per package) at $6.08 with a delivery date of April 9, 2026; one box of 0.7mm mechanical pencils with rubber grips at $11.26 with a delivery date of April 27, 2026; and two dozen 0.5mm mechanical pencils with maroon barrels at $23.07 per dozen ($46.14 total) with a delivery date of April 27, 2026. All items are designated for TxDOT internal use only. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26224429
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 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Notes: 62090290000 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.08 $6.08
Purchase Order PO No. 26224429
Order Date: 3/26/2026
Internal Tracking No.: 601340000065715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026 Notes: 62060333507 FOR TXDOT
INTERNAL USE ONLY
1 BOX 11.26 $11.26
3 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026 Notes: 62060271079 FOR TXDOT
INTERNAL USE ONLY
2 DOZ 23.07 $46.14
Total $63.48
File details come from the government source that posted it. Updated .