26266786-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26266786
- Contract number
- 26266786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266786) issued by the Texas Department of Transportation (TxDOT), specifically the Childress District, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 27, 2026, with an internal tracking number of 601340000066345. The purchasing agent is Nina Araujo from TxDOT's central procurement office. Delivery is directed to the Childress District office in Childress, Texas, with invoicing to be sent to TxDOT's Lubbock location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
The purchase order encompasses nine line items of office and supply materials totaling $239.63, including dry erase erasers, scissors, vinyl card holders, correction tape, highlighters (both traditional and gel), self-stick note pads, dry erase markers, and packaging tape. All items are designated for TxDOT internal use only. Most items have a 14-day delivery window with a delivery date of June 10, 2026, except for the vinyl card holders which have a 35-day delivery window and July 1, 2026 delivery date. The items are procured under various term contracts (785-S1, 605-S1, 080-S1, 615-S1, 620-S1, and 832-S1). Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26266786
Order Date: 5/27/2026
Internal Tracking No.: 601340000066345
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 - Childress District Attn: Hunt Lathem
(940) 937-7169
7599 US 287
Childress, TX 79201
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: 78557271208 FOR TXDOT
INTERNAL USE ONLY
6 EACH 2.10 $12.60
Order Date: 5/27/2026
Internal Tracking No.: 601340000066345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/10/2026 Notes: 60569453065 FOR TXDOT
INTERNAL USE ONLY
6 EACH 4.83 $28.98
3 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: 7/1/2026 Notes: 08025111603 FOR TXDOT
INTERNAL USE ONLY
1 PKG 23.89 $23.89
4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: 61529689152 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
12 PACK 2.91 $34.92
5 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: 62090190901 FOR TXDOT
INTERNAL USE ONLY
8 Pack 4.80 $38.40
6 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: MKA-2202
Manufacturer Name: Rediwrite
6 PACK 6.09 $36.54
Order Date: 5/27/2026
Internal Tracking No.: 601340000066345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: 61562380000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
8 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: 62086505559 FOR TXDOT
INTERNAL USE ONLY
3 SET 9.09 $27.27
9 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $239.63
File details come from the government source that posted it. Updated .