26263757-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26263757
- Contract number
- 26263757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263757) issued by the State of Texas, Department of Transportation (TxDOT), Alpine Area, for supplies to be procured from WorkQuest, Inc., an Austin-based contractor. The order was placed on May 7, 2026, and is being managed by Nina Araujo, the purchasing agent for TxDOT's Statewide Procurement Division. The order is to be shipped to the TxDOT Alpine Area facility located at 2400 N Highway 118, Alpine, Texas, with invoices directed to the Lubbock area warehouse at 135 Slaton Road, Lubbock, Texas.
The purchase order contains two line items: 8 erasers (dry erase, washable foam) at $2.10 each totaling $16.80 under Contract 785-S1, and 5 packages of dry erase markers (chisel tip, assorted colors, 4 per package) at $6.15 per package totaling $30.75 under Contract 620-S1. Both items are term contracts designated for TxDOT internal use only. The order total is $47.55, with delivery required between May 7 and May 21, 2026 (within 14 days), and shipment must arrive FOB Destination with freight prepaid. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26263757
Order Date: 5/7/2026
Internal Tracking No.: 601340000066175
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 - Alpine Area Attn: Sylvia Fields
(432) 837-3391 2400 N Hwy 118 Alpine, TX 79830
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026 Notes: 78557270000 FOR TXDOT
INTERNAL USE ONLY
8 EACH 2.10 $16.80
Purchase Order PO No. 26263757
Order Date: 5/7/2026
Internal Tracking No.: 601340000066175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
5 PKG 6.15 $30.75
Total $47.55
File details come from the government source that posted it. Updated .