26287860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26287860
- Contract number
- 26287860
- Issued by
- Texas
About this file
Purchase Order 26287860 is issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated June 30, 2026, with Nina Araujo serving as the agency purchaser. Delivery is directed to TxDOT's Field Operations Division (FOD) facility in Amarillo, Texas, located at 5715 Canyon Drive, attention Jolene Riley.
The purchase order covers vinyl card holders (vertical orientation, 2 5/8" x 3 7/8", sealable) in packages of 50 units, with a quantity of 2 packages ordered at a unit price of $23.89 per package for a total extended price of $47.78. The items are procured under a Term contract (080-S1) and are designated for TxDOT internal use only. Delivery is scheduled for August 4, 2026, with an approved delivery window of 35 days from the order date. Shipment terms are FOB Destination with freight prepaid and included in the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26287860
Order Date: 6/30/2026
Internal Tracking No.: 601340000066659
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 - FOD Amarillo Attn: Jolene Riley
(806) 356-3322 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 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 8/4/2026 Notes: 08010102005 FOR TXDOT
INTERNAL USE ONLY
2 PKG 23.89 $47.78
Total $47.78
File details come from the government source that posted it. Updated .