26224576-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224576
- Contract number
- 26224576
- Issued by
- Texas
About this file
Purchase Order No. 26224576 is issued by the Texas Department of Transportation (TxDOT), agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 27, 2026, and is directed to the TxDOT Stanton Maintenance facility in Stanton, Texas, under the oversight of Nina Araujo, the agency purchaser. The purchase is governed by Contract 615-S1, a term contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses two line items of office supplies, both manufactured by Skilcraft: two packs of recycled mini correction tape (3-pack format) at $3.44 per pack for a total of $6.88, and one package of self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at $13.02. The order total is $19.90 before freight charges. Both items are designated for TxDOT internal use only and carry a delivery date of April 10, 2026, with an acceptable range of 14 days from the order date. Shipment is to be FOB Destination with freight prepaid and invoiced separately. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224576
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 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: 61573010101
Manufacturer Name: Skilcraft
2 PACK 3.44 $6.88
Purchase Order PO No. 26224576
Order Date: 3/27/2026
Internal Tracking No.: 601340000065723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: 61562384067 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Total $19.90
File details come from the government source that posted it. Updated .