26266944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266944
- Contract number
- 26266944
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266944) issued by the Texas Department of Transportation (TxDOT), Amarillo District, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on May 28, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Nina Araujo. The bill-to address is directed to TxDOT's Lubbock location, while delivery is specified for TxDOT's Amarillo District office located at 5715 Canyon Drive, Amarillo, Texas, with Stephanie Wiggins designated as the recipient contact.
The purchase order covers 24 each of Legal Pads (White, 8-1/2" X 11-3/4") manufactured by Bazic with manufacturer part number 598, procured under Term Contract 615-S1 at a unit price of $2.01 per pad, for a total order value of $48.24. The delivery date is scheduled for June 11, 2026, with an Acknowledge Receipt Order (ARO) window of 14 days. Shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. The items are designated for TxDOT internal use only and must be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266944
Order Date: 5/28/2026
Internal Tracking No.: 601340000066360
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 - Amarillo District Attn: Stephanie Wiggins
(806) 356-3319 5715 Canyon Dr Amarillo, TX 79110
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 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: 6/11/2026 Notes: 61562506107 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .