26268151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26268151
- Contract number
- 26268151
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268151) issued by the Texas Department of Transportation (TxDOT), specifically the Littlefield Area Engineer office, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 5, 2026, with an internal tracking number of 601340000066465. The purchasing agent is Nina Araujo, and the order is designated for TxDOT internal use only. Shipment is scheduled to the TxDOT Littlefield location at 1600 W Delano, Littlefield, Texas 79339, with delivery instructions requiring arrival between 8:00 a.m. and 4:00 p.m., Monday through Thursday.
The order comprises two line items: one dozen mechanical pencils with 0.5mm maroon barrels at $23.07 under Contract 620-S1 with a 30-day delivery window (delivery date July 6, 2026), and one dry erase washable foam eraser at $2.10 under Contract 785-S1 with a 14-day delivery window (delivery date June 19, 2026). The total order value is $25.17, with freight prepaid and added as a separate line item per the terms. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268151
Order Date: 6/5/2026
Internal Tracking No.: 601340000066465
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 - Littlefield AE Attn: Patricia Barnard
(806) 385-3552 1600 W Delano Littlefield, TX 79339
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 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: 62060271079 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 23.07 $23.07
2 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: 6/19/2026 Notes: 78557271208 FOR TXDOT
INTERNAL USE ONLY
1 EACH 2.10 $2.10
Purchase Order PO No. 26268151
Order Date: 6/5/2026
Internal Tracking No.: 601340000066465
Total $25.17
File details come from the government source that posted it. Updated .