26288804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26288804
- Contract number
- 26288804
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26288804, issued by the Texas Department of Transportation (TxDOT) – Austin Right of Way division on July 8, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is represented by Nina Araujo of TxDOT's Statewide Procurement Division. Invoices are to be directed to the billing address at 135 Slaton Road, Lubbock, Texas 79404, while shipment is designated for the TxDOT – Austin ROW office at 6230 East Stassney Lane, Austin, Texas 78744, with attention to Nakyla Darby.
The purchase order covers 15 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip) at a unit price of $6.08 per pack, totaling $91.20, including freight. The pens are designated for TxDOT internal use only under Contract 620-S1 (Term contract type). Delivery is scheduled for July 22, 2026, with an Acceptable Receipt Order (ARO) window of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and freight is to be prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26288804
Order Date: 7/8/2026
Internal Tracking No.: 601440000053830
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 - Austin ROW Attn: Nakyla Darby
(512) 486-5504 6230 East Stassney Lane Austin, TX 78744
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 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Notes: 62080651003 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810
15 PACK 6.08 $91.20
Total $91.20
File details come from the government source that posted it. Updated .