26264038-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26264038
- Contract number
- 26264038
- Issued by
- Texas
About this file
Purchase Order No. 26264038 is issued by the Texas Department of Transportation (TxDOT) - Agency 601, represented by purchaser Nina Araujo, to contractor WorkQuest, Inc. located in Austin, Texas. The order is dated May 11, 2026, and is directed for delivery to TxDOT's Gray County Maintenance facility in Pampa, Texas, with billing to the Lubbock location. This is a standard state procurement transaction subject to Texas sales tax exemption as the materials are for exclusive use by a Texas political subdivision.
The purchase order contains four line items totaling $196.11, all with freight included and a delivery date of May 25, 2026 (14 days ARO). The items consist of office and maintenance supplies: three packages of yellow highlighter pens (MPN: MKA-4700B) at $6.14 each for $18.42 total; one packaging tape 6-pack (MPN: OFA1402, Skilcraft) for $12.31; three boxes of Avery 5162 address labels (1-1/3" x 4") at $33.42 per box for $100.26 total; and two boxes of Avery 5160 address labels (1" x 2-5/8") at $32.56 per box for $65.12 total. All items are ordered under existing term contracts and are designated for internal TxDOT use only. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight to be prepaid and added as a separate invoice line item.
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Text version
Purchase Order PO No. 26264038
Order Date: 5/11/2026
Internal Tracking No.: 601340000066191
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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: 62090209511 FOR TXDOT
INTERNAL USE ONLY
MPN: MKA-4700B
3 PKG 6.14 $18.42
Purchase Order PO No. 26264038
Order Date: 5/11/2026
Internal Tracking No.: 601340000066191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
3 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: 61551200720 FOR TXDOT
INTERNAL USE ONLY
MPN: 5162
Manufacturer Name: Avery
3 BOX 33.42 $100.26
4 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: 61551200000 FOR TXDOT
INTERNAL USE ONLY
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $196.11
File details come from the government source that posted it. Updated .