26264998-0.pdf

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Attached to
TX|615-S1|26264998
Contract number
26264998
Issued by
Texas

About this file

Purchase Order 26264998

This is a purchase order issued by the Texas Department of Transportation (TxDOT), specifically the Presidio Maintenance division, to WorkQuest, Inc. for the procurement of office supplies and related materials. The order was placed on May 18, 2026, with delivery scheduled for June 1, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. Shipment is directed to TxDOT's Presidio Maintenance facility located at 200 East FM 170 in Presidio, Texas, with invoices to be submitted to the address at 135 Slaton Road in Lubbock, Texas.

The purchase order encompasses thirteen line items consisting of office supplies including self-stick note pads from multiple manufacturers (3M and Skilcraft), legal pads and ruled paper products (Bangkit and Bazic brands), transparent tape, desktop tape dispensers, staplers, staples, scissors, correction tape, highlighters, dry erase organizer trays, and batteries (Rayovac). The items reference multiple term contracts (615-S1, 832-S1, 605-S1, and 620-S1) with a standard delivery timeframe of 14 days. The total order value is $951.66, with individual line items ranging from $13.64 to $144.72. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264998

Order Date: 5/18/2026

Internal Tracking No.: 601340000066266

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 - Presidio Maintenance Attn: Kayla Rinehart

(432) 229-3753 200 East FM 170 Presidio, TX 79845

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 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61562380000 FOR TXDOT

INTERNAL USE ONLY

MPN: 61562383602

Manufacturer Name: 3M

6 PACK 10.79 $64.74

Order Date: 5/18/2026

Internal Tracking No.: 601340000066266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61562380000 FOR TXDOT

INTERNAL USE ONLY

MPN: 61562384000

Manufacturer Name: Skilcraft

8 PKG 13.02 $104.16

3 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61562000000 FOR TXDOT

INTERNAL USE ONLY

MPN: OF12334

Manufacturer Name: Bangkit

16 PKG 7.00 $112.00

4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61562506156 FOR TXDOT

INTERNAL USE ONLY

MPN: 598

Manufacturer Name: Bazic

72 EACH 2.01 $144.72

5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61588000000 FOR TXDOT

INTERNAL USE ONLY

16 PKG 6.56 $104.96

Order Date: 5/18/2026

Internal Tracking No.: 601340000066266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61588000000 FOR TXDOT

INTERNAL USE ONLY

MPN: OFA-1721A

Manufacturer Name: Rediwrite

4 EACH 3.41 $13.64

7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 60588000000 FOR TXDOT

INTERNAL USE ONLY

MPN: OFA-3000

Manufacturer Name: Bazic

3 EACH 7.64 $22.92

8 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61581000000 FOR TXDOT

INTERNAL USE ONLY

2 PACK 7.57 $15.14

9 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 60569000000 FOR TXDOT

INTERNAL USE ONLY

4 EACH 4.83 $19.32

Order Date: 5/18/2026

Internal Tracking No.: 601340000066266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 61529000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 61573020102

Manufacturer Name: Skilcraft

52 EACH 2.36 $122.72

11 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 62090000000 FOR TXDOT

INTERNAL USE ONLY

5 DOZ 10.60 $53.00

12 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 62086000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 62086509213

Manufacturer Name: Skilcraft

6 SET 9.09 $54.54

13 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: 45006000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 824-12K

Manufacturer Name: Rayovac

10 PACK 11.98 $119.80

Total $951.66

File details come from the government source that posted it. Updated .