26268937-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268937
- Contract number
- 26268937
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26268937, issued on June 11, 2026, is a state procurement document between the State of Texas Department of Transportation (TxDOT) - El Paso West Area and WorkQuest, Inc., a supplier based in Austin, Texas. The order is being fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is scheduled to TxDOT's El Paso West Area location at 4201 Hondo Pass Drive, El Paso, Texas, with contact Christine Guerra overseeing receipt. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items totaling $37.51: one pack of staples (5000 per box, 5 boxes per package) for $7.57 under Contract 605-S1; two packs of Mini Correction Tape (3-pack, Skilcraft brand) for $5.82 under Contract 615-S1; and twelve legal pads (white, 8.5" x 11.75", Bazic brand) for $24.12 under Contract 615-S1. All items are designated for TxDOT internal use only. The delivery date is June 25, 2026, with a 14-day advance receipt obligation (ARO). Freight charges are to be prepaid by the contractor and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination.
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Text version
Purchase Order PO No. 26268937
Order Date: 6/11/2026
Internal Tracking No.: 601340000066516
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 - El Paso West Area Christine Guerra
(915) 757-5918 4201 Hondo Pass Dr El Paso, TX 79904
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 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: 6/25/2026 Notes: 61581150754 FOR TXDOT
INTERNAL USE ONLY
1 PACK 7.57 $7.57
Purchase Order PO No. 26268937
Order Date: 6/11/2026
Internal Tracking No.: 601340000066516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026 Notes: 61529660000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
2 PACK 2.91 $5.82
3 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: 6/25/2026 Notes: 61562352403 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $37.51
File details come from the government source that posted it. Updated .