26239531-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239531
- Contract number
- 26239531
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26239531) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 2, 2026, and is designated for delivery to TxDOT's Armstrong Maintenance facility in Claude, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order comprises three line items totaling $45.07: one pack of American Classic mechanical pencils (0.7mm) for $14.55 under contract 620-S1; one package of transparent refill tape (3/4" x 1000") for $6.56 under contract 832-S1; and two packs of Rayovac High Energy 824-12K batteries for $23.96 under contract 615-S1. All items are designated as term contracts with a 14-day delivery window (scheduled for April 16, 2026) and are marked for TxDOT internal use only. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239531
Order Date: 4/2/2026
Internal Tracking No.: 601340000065796
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 - Armstrong Maintenance
801 SH 207 S
Claude, TX 79019 Attn: Cara Ashford
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# (806) 226-2321
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 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Notes: 62060280906 FOR TXDOT
INTERNAL USE ONLY
1 PACK 14.55 $14.55
Purchase Order PO No. 26239531
Order Date: 4/2/2026
Internal Tracking No.: 601340000065796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/16/2026 Notes: 61588851305 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Notes: 45032115409 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Total $45.07
File details come from the government source that posted it. Updated .