26288726-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288726
- Contract number
- 26288726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288726) issued by the Texas Department of Transportation (TxDOT) – El Paso District on July 8, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to the TxDOT El Paso District office for delivery to its Lubbock facility. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the State of Texas.
The order comprises three line items totaling $101.62: six packs of manila file folders (NIGP Code 61543) at $36.60, five packages of assorted retractable highlighters (NIGP Code 62090) at $30.40, and three dozen yellow highlighter gel pens (NIGP Code 62090) at $34.62. All items are sourced under existing term contracts (615-S1 and 620-S1) with a standard delivery window of 14 days, with a scheduled delivery date of July 22, 2026. The purchase order notes that freight charges will be added as a separate line item for orders under $25, and all deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26288726
Order Date: 7/8/2026
Internal Tracking No.: 601340000066719
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 District Attn: Cristina Ontiveros
(915) 790-4475 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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Notes: 61545280000 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
Purchase Order PO No. 26288726
Order Date: 7/8/2026
Internal Tracking No.: 601340000066719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Notes: 62090220526 FOR TXDOT
INTERNAL USE ONLY
5 PKG 6.08 $30.40
3 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Notes: 62090319005 FOR TXDOT
INTERNAL USE ONLY
MPN: MKA-2200
Manufacturer Name: Rediwrite
3 DOZ 11.54 $34.62
Total $101.62
File details come from the government source that posted it. Updated .