26224575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26224575
- Contract number
- 26224575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224575) issued by the Texas Department of Transportation (TxDOT), specifically by the Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 27, 2026, for delivery to the TxDOT Stanton Maintenance facility located at 2213 SH 137 in Stanton, Texas. The purchasing agent is Nina Araujo of TxDOT's 601 agency division. The order is subject to Texas sales tax exemption as it is being procured for exclusive use by the State of Texas.
The purchase order covers one line item: transparent refill tape measuring 3/4" x 1000" with a 1" core, supplied in a 6-pack quantity, classified under NIGP Code 83220. The unit price is $6.56 per package, with an extended price totaling $6.56. The order falls under Contract 832-S1, identified as a Term contract with a standard delivery window of 14 days, with an expected delivery date of April 10, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The item is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26224575
Order Date: 3/27/2026
Internal Tracking No.: 601340000065723
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 - Stanton Maintenance
2213 SH 137
Stanton, TX 79782 Attn: Sandra Fitzgerald
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# (432) 756-2140
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
Total $6.56
File details come from the government source that posted it. Updated .