26270110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26270110
- Contract number
- 26270110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270110) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso Maintenance division, to WorkQuest, Inc., an Austin-based contractor. The order was placed on June 17, 2026, and is being billed to TxDOT's Lubbock facility with shipment directed to the El Paso Maintenance office. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase encompasses two packages of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) at a unit price of $6.56 per package, resulting in an extended price of $13.12. The order is classified under NIGP Code 83220 and is based on Contract 832-S1, a term contract. The expected delivery date is July 1, 2026, with an Authorized Reasonable Offer (ARO) of 14 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270110
Order Date: 6/17/2026
Internal Tracking No.: 601340000066542
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 Maintenance Attn: Cynthia Jaquez
(915) 790-4222 13301 Gateway Blvd West El Paso, TX 79928
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 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: 7/1/2026 Notes: 61588854101 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.56 $13.12
Total $13.12
File details come from the government source that posted it. Updated .