26242349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26242349
- Contract number
- 26242349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242349) issued by the Texas Department of Transportation (TxDOT) - Amarillo District on April 22, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the designated purchaser. The order will be billed to TxDOT's Lubbock location and shipped to the Amarillo District office.
The purchase order is for one package of transparent refill tape measuring 3/4" x 1000" with a 1" core, Multi-Purpose, 6-pack quantity. The item is being procured under Contract 832-S1, a term contract, with a unit price of $6.56 and a total order value of $6.56. The delivery is scheduled for May 6, 2026, with an Arriving Ready to Order (ARO) window of 14 days. The shipment must be made FOB Destination with freight prepaid and added as a separate line item. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242349
Order Date: 4/22/2026
Internal Tracking No.: 601340000065962
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 - Amarillo District Attn: Tina Rex
(806) 356-3299 5715 Canyon Dr Amarillo, TX 79110
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.
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: 5/6/2026 Notes: 61588851925 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 .