26264613-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26264613
- Contract number
- 26264613
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264613) was issued by the Texas Department of Transportation (TxDOT) on May 14, 2026, to procure office supplies from WorkQuest, Inc., an Austin-based contractor. The order is directed to the TxDOT Odessa District office for delivery to 3901 East US Highway 80, Odessa, Texas. The purchaser of record is Nina Araujo of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses two line items totaling $37.96: three black 3-inch capacity vinyl binders with oval rings and inside pockets (unit price $7.12, extended price $21.36) under contract 615-S1 with a delivery date of June 3, 2026, and two Skilcraft dry erase starter kits containing four chisel-tip markers, erasers, and cleaner (unit price $8.30, extended price $16.60) under contract 620-S1 with a delivery date of May 28, 2026. Both items are designated for TxDOT internal use only and fall under term contracts. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis and freight prepaid. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264613
Order Date: 5/14/2026
Internal Tracking No.: 601340000066240
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 - Odessa District Attn: Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761
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 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026 Notes: 61509460000 FOR TXDOT
INTERNAL USE ONLY
3 EACH 7.12 $21.36
Purchase Order PO No. 26264613
Order Date: 5/14/2026
Internal Tracking No.: 601340000066240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 62086509205
Manufacturer Name: Skilcraft
2 SET 8.30 $16.60
Total $37.96
File details come from the government source that posted it. Updated .