26289846-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26289846
- Contract number
- 26289846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289846) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 10, 2026, with an internal tracking number of 601340000066754. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. Delivery is directed to TxDOT's Stanton Maintenance facility in Stanton, Texas, with the invoice to be sent to the RCW invoices email address in Lubbock, Texas.
The purchase order covers two items totaling $95.42: one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) at $80.93 under Contract 485-S1 with a delivery date of July 27, 2026, and three 8-inch bent stainless steel scissors with rubberized grips at $4.83 each ($14.49 total) under Contract 605-S1 with a delivery date of July 24, 2026. Both items are designated for TxDOT internal use only. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289846
Order Date: 7/10/2026
Internal Tracking No.: 601340000066754
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 - Stanton Maintenance Attn: Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782
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 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/27/2026 Notes: 48538400000 FOR TXDOT
INTERNAL USE ONLY
1 CASE 80.93 $80.93
Purchase Order PO No. 26289846
Order Date: 7/10/2026
Internal Tracking No.: 601340000066754
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: 7/24/2026 Notes: 60569453081 FOR TXDOT
INTERNAL USE ONLY
3 EACH 4.83 $14.49
Total $95.42
File details come from the government source that posted it. Updated .