26290010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26290010
- Contract number
- 26290010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290010) issued by the Texas Department of Transportation (TxDOT) – Amarillo District on July 10, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Nina Araujo. The contractor is WorkQuest, Inc., located in Austin, Texas. Goods are to be shipped to TxDOT – Amarillo District in Amarillo, Texas, with billing directed to the Lubbock, Texas facility.
The purchase order covers 12 Steno Notebooks (Gregg Ruled, 6 X 9) manufactured by Bazic (MPN: 00577) at a unit price of $1.76 per notebook, for an extended price of $21.12. The order is placed under Contract 785-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of July 24, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid. The total order value is $21.12. The items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26290010
Order Date: 7/10/2026
Internal Tracking No.: 601340000066755
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 - Amarillo District Attn: Stephanie Wiggins
(806) 356-3319 5715 Canyon Dr Amarillo, TX 79110
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Total $21.12
File details come from the government source that posted it. Updated .