26240765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26240765
- Contract number
- 26240765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240765) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 13, 2026. The ordering agency is TxDOT - Transportation (Agency 601), with purchaser Nina Araujo serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, and the equipment is being shipped to TxDOT - Lubbock Maintenance 2 facility in Lubbock, Texas, with Callie Lloyd designated as the recipient.
The purchase order covers four desktop staplers (Model OFA-3000, manufactured by Bazic) valued at $7.64 per unit for an extended price of $30.56. The items are being procured under Contract 605-S1, classified as a term contract with a requested delivery date of April 27, 2026 (14 days after order placement). Shipment shall be FOB Destination with freight prepaid and billed as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240765
Order Date: 4/13/2026
Internal Tracking No.: 601340000065883
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 - Lubbock Maintenance 2
(806) 745-4688 2720 E Slaton Hwy Lubbock, TX 79403 Attn: Callie Lloyd
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# (806) 745-4688
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 60588402853 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $30.56
File details come from the government source that posted it. Updated .