26259367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26259367
- Contract number
- 26259367
- Issued by
- Texas
About this file
This Purchase Order No. 26259367, dated May 5, 2026, is issued by the Texas Department of Transportation (TxDOT) - Abilene District through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Nina Araujo, and the order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order will be shipped to the TxDOT Abilene District facility in Abilene, Texas, with billing directed to the TxDOT Lubbock location.
The purchase order covers one desktop stapler (Bazic model OFA-3000) under Contract 605-S1, a term contract with a unit price of $7.64 for a total order value of $7.64. The item is designated for TxDOT internal use only. The delivery is scheduled for May 19, 2026, with an Arrival Request Objective (ARO) of 14 days. Shipment terms require FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur 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 as specified in the order documentation.
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Text version
Purchase Order PO No. 26259367
Order Date: 5/5/2026
Internal Tracking No.: 601340000066143
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 - Abilene District Attn: Teegan Henson
(325) 676-6930 4250 North Clack Abilene, TX 79601
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: 60588400451 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $7.64
File details come from the government source that posted it. Updated .