26264174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26264174
- Contract number
- 26264174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264174) issued by the Texas Department of Transportation (TxDOT), Lubbock District, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on May 12, 2026, with an internal tracking number of 601340000066202. The bill-to and ship-to addresses are both located in Lubbock, Texas, with invoices directed to RCW_INVOICES@TXDOT.GOV. The purchasing agent is Nina Araujo of the Texas Department of Transportation - 601.
The purchase order covers the acquisition of 2 packages of Vinyl Card Holders (Vertical, 2 5/8" x 3 7/8", Sealable, 50 units per package) under Contract 080-S1, a term contract. The unit price is $23.89 per package with an extended price of $47.78, which includes freight. The delivery date is scheduled for June 16, 2026, with an ARO (After Receipt of Order) of 35 days. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is designated for TxDOT internal use only. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264174
Order Date: 5/12/2026
Internal Tracking No.: 601340000066202
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 - Lubbock District Attn: Lisa McNeill
(806) 748-4370 135 Slaton Rd Lubbock, TX 79404
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 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 6/16/2026 Notes: 68010100000 FOR TXDOT
INTERNAL USE ONLY
2 PKG 23.89 $47.78
Total $47.78
File details come from the government source that posted it. Updated .