26258764-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26258764
- Contract number
- 26258764
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26258764) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 30, 2026, and is being delivered to TxDOT's Hansford County Maintenance facility in Gruver, Texas, with billing directed to the RCW Invoices department in Lubbock, Texas. Nina Araujo serves as the agency purchaser for TxDOT's Statewide Procurement Division. The order is managed under Texas Comptroller of Public Accounts oversight and includes a state sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $45.80: self-stick note pads (1 pack at $8.24), highlighters in assorted colors (2 packages at $6.08 each for $12.16), and Rayovac Ultra Pro AA batteries (2 packs at $12.70 each for $25.40). All items are designated for TxDOT internal use only under term contracts (615-S1 and 620-S1). The delivery date is scheduled for May 14, 2026, with a 14-day ARO (after receipt of order). Shipment is FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26258764
Order Date: 4/30/2026
Internal Tracking No.: 601340000066086
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 - Hansford County Maintenance Attn: Crystal Bridwell
(806) 733-2334
114 W SH 15
Gruver, TX 79040
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Purchase Order PO No. 26258764
Order Date: 4/30/2026
Internal Tracking No.: 601340000066086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.08 $12.16
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026 Notes: 45006100000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Total $45.80
File details come from the government source that posted it. Updated .