26239280-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26239280
- Contract number
- 26239280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239280) issued by the Texas Department of Transportation (TxDOT) - El Paso District Maintenance to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 1, 2026, and is being managed by Nina Araujo of TxDOT's Statewide Procurement Division. The purchase is for internal use by the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Shipment is directed to TxDOT's El Paso District facility located at 13301 Gateway Boulevard West, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday.
The order comprises two line items totaling $65.46: (1) four packs of Mini Correction Tape (SKilcraft MPN 61529670100) at $2.91 per pack for an extended price of $11.64 under Contract 615-S1, and (2) six cans of Compressed Inert Gas, 10 oz. Air Duster (SKilcraft MPN 20725292005) at $8.97 per can for an extended price of $53.82 under Contract 207-S2. Both items are term contracts with a delivery timeframe of 14 days, with an expected delivery date of April 15, 2026. Freight is prepaid by the contractor and added as a separate line item on the invoice under FOB Destination terms.
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Text version
Purchase Order PO No. 26239280
Order Date: 4/1/2026
Internal Tracking No.: 601340000065778
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 Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cindy Guerrero Jaquez
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# 915-790-4222
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026 Notes: 61529670000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
4 PACK 2.91 $11.64
Purchase Order PO No. 26239280
Order Date: 4/1/2026
Internal Tracking No.: 601340000065778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026 Notes: 20725292005 FOR TXDOT
INTERNAL USE ONLY
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $65.46
File details come from the government source that posted it. Updated .