26266852-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26266852
- Contract number
- 26266852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266852) issued by the Texas Department of Transportation (TxDOT) – San Angelo Traffic office to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 28, 2026, and is being billed to TxDOT's Lubbock office and shipped to the San Angelo Traffic facility. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. The order is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order contains two line items totaling $20.20: four desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each, extended to $13.64, under Contract 615-S1; and one package of transparent refill tape (3/4" x 1000") at $6.56 under Contract 832-S1. Both items are designated as term contracts with a 14-day delivery window, with a scheduled delivery date of June 11, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item on the invoice under FOB Destination terms.
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Text version
Purchase Order PO No. 26266852
Order Date: 5/28/2026
Internal Tracking No.: 601340000066351
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 - San Angelo Traffic Attn: Cheree Watts
(325) 947-9270 4502 Knickerbocker Rd San Angelo, TX 76904
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026 Notes: 61588110900 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
Purchase Order PO No. 26266852
Order Date: 5/28/2026
Internal Tracking No.: 601340000066351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/11/2026 Notes: 61588854101 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
Total $20.20
File details come from the government source that posted it. Updated .