26270289-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26270289
- Contract number
- 26270289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270289) issued by the Texas Department of Transportation (TxDOT) on June 17, 2026, to procure office supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being fulfilled for TxDOT's Howard County Maintenance facility in Big Spring, Texas, with billing directed to TxDOT's Lubbock location. The procurement was managed by Nina Araujo, TxDOT's agency purchaser, and involves delivery to the Howard County Maintenance office under the direction of Michelle Box.
The purchase order encompasses six line items of office supplies with a total contract value of $113.82, all items for internal TxDOT use. The items include: 12 one-inch capacity three-ring binders at $3.51 each ($42.12 total); one pack of 4" x 6" yellow self-stick note pads at $12.60; one package of 3" x 3" yellow self-stick note pads at $13.02; two packages of dry erase markers in assorted colors at $6.15 each ($12.30 total); two eight-inch bent scissors at $4.83 each ($9.66 total); and twelve white legal pads at $2.01 each ($24.12 total). All items are procured under Term contracts with delivery expected between July 1 and July 7, 2026, with most items having a 14-day delivery window and one item requiring 20 days. Freight is prepaid and added as a separate line item, with shipment on FOB Destination basis. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270289
Order Date: 6/17/2026
Internal Tracking No.: 601340000066560
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 - Howard County Maintenance Attn: Michelle Box
(432) 210-9078 1301 N Hwy 350 Big Spring, TX 79720
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 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/7/2026 Notes: 61509460152 FOR TXDOT
INTERNAL USE ONLY
12 EACH 3.51 $42.12
Order Date: 6/17/2026
Internal Tracking No.: 601340000066560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.15 $12.30
5 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: 60569453081 FOR TXDOT
INTERNAL USE ONLY
2 EACH 4.83 $9.66
Order Date: 6/17/2026
Internal Tracking No.: 601340000066560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 7/1/2026 Notes: 61562352403 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $113.82
File details come from the government source that posted it. Updated .