26288575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288575
- Contract number
- 26288575
- Issued by
- Texas
About this file
This Purchase Order No. 26288575, issued on July 7, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo serving as the purchaser. The goods are to be delivered to TxDOT's Leakey Maintenance facility in Leakey, Texas, with invoices directed to the RCW Invoices email address.
The purchase order covers eight Business File Box Clipboards (NIGP Code 61525, Manufacturer Part Number OF1-2310 by Rediwrite) at a unit price of $7.28 each, resulting in an extended price of $58.24. The contract is a term agreement (Contract 615-S1) with a delivery timeframe of 14 days from order date, with a scheduled delivery date of July 21, 2026. Shipment terms are FOB Destination with freight prepaid 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 and federal holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288575
Order Date: 7/7/2026
Internal Tracking No.: 601340000066704
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 - Leakey Maintenance Attn: Amy Hubbard
(830) 232-5356 913 North US 83 Leakey, TX 78873
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026 Notes: 61525411007 FOR TXDOT
INTERNAL USE ONLY
MPN: OF1-2310
Manufacturer Name: Rediwrite
8 EACH 7.28 $58.24
Total $58.24
File details come from the government source that posted it. Updated .