26288913-0.pdf
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- Attached to
- TX|605-S1|26288913
- Contract number
- 26288913
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288913) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Nina Araujo, and delivery is directed to TxDOT's AE Fort Stockton facility, with billing to the Lubbock location at 135 Slaton Road, Lubbock, Texas 79404.
The purchase order includes two line items: (1) one dozen mechanical pencils (0.7mm, rubberized opaque case) under Contract 620-S1 at a unit price of $18.42, with an expected delivery date of July 20, 2026, and (2) one pair of bent stainless steel scissors (8" length) under Contract 605-S1 at a unit price of $4.83, with an expected delivery date of July 23, 2026. The total order value is $23.25, with both items designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight costs are to be prepaid by the contractor and added as a separate line item. The State of Texas claims an exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288913
Order Date: 7/9/2026
Internal Tracking No.: 601340000066733
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 - AE Fort Stockton Attn: Araceli Rodriguez
(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735
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 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026 Notes: 62060260000 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 18.42 $18.42
Purchase Order PO No. 26288913
Order Date: 7/9/2026
Internal Tracking No.: 601340000066733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/23/2026 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
1 EACH 4.83 $4.83
Total $23.25
File details come from the government source that posted it. Updated .