26264190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26264190
- Contract number
- 26264190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264190) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, for delivery to TxDOT's El Paso Maintenance facility. The order was placed on May 12, 2026, with WorkQuest, Inc., an Austin-based contractor, with the invoice to be submitted to TxDOT's Lubbock office. The purchasing agent is Nina Araujo of TxDOT's Transportation Division (Agency 601), and delivery is directed to Cynthia Jaquez at the El Paso location.
The purchase order covers 2 boxes of Avery 5162 address labels (1-1/3" x 4" white format, 14 labels per sheet, 100 sheets per box) for TxDOT internal use only, procured under Contract 207-S2 (Term contract). The unit price is $33.42 per box with an extended price of $66.84 for the total order. Freight is prepaid and included in the price. The delivery is promised within 14 days (by May 26, 2026), with required deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264190
Order Date: 5/12/2026
Internal Tracking No.: 601340000066203
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 - El Paso Maintenance Attn: Cynthia Jaquez
(915) 790-4222 13301 Gateway Blvd West El Paso, TX 79928
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 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: 5/26/2026 Notes: 61551512504 FOR TXDOT
INTERNAL USE ONLY
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Total $66.84
File details come from the government source that posted it. Updated .