26253571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26253571
- Contract number
- 26253571
- Issued by
- Texas
About this file
This Purchase Order No. 26253571, dated April 29, 2026, is issued by the Texas Department of Transportation (TxDOT) – Agency 601, represented by purchaser Nina Araujo. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to TxDOT's Gray County Maintenance facility in Pampa, Texas, under the attention of Bailey Lancaster. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers two straight scissors, 8 inches in length with a 3¼ inch cut length, manufactured from stainless steel with plastic molded rubberized grips, at a unit price of $4.83 per item for a total extended price of $9.66. The order is issued under Contract 605-S1, a term contract, with an Approximate Receipt Order (ARO) of 14 days and a scheduled delivery date of May 13, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis and freight prepaid. The order qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26253571
Order Date: 4/29/2026
Internal Tracking No.: 601340000066060
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 - Gray County Maintenance Attn: Bailey Lancaster
(806) 443-1695 8559 Loop 171 Pampa, TX 79065
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 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Notes: 60569453081 FOR TXDOT
INTERNAL USE ONLY
2 EACH 4.83 $9.66
Total $9.66
File details come from the government source that posted it. Updated .