26299460-0.pdf

PDF 16 KB Posted

Attached to
TX|605-S1|26299460
Contract number
26299460
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26299460) issued by the Texas Department of Transportation (TxDOT), Odessa District, on July 14, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Nina Araujo serving as the primary contact. The contractor is WorkQuest, Inc., based in Austin, Texas, with delivery directed to the TxDOT Odessa District facility at 3901 East US Highway 80, Odessa, Texas. All items are designated for TxDOT internal use only.

The purchase order contains four line items totaling $31.94: Packaging Tape 6 Pack ($12.31), Desktop Tape Dispenser ($3.41), Transparent Refill Tape 3/4" x 1000" 6/Pack ($6.56), and two Straight Scissors 8" Length ($9.66). All items are sourced under existing term contracts (832-S1, 615-S1, 605-S1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of July 28, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26299460

Order Date: 7/14/2026

Internal Tracking No.: 601340000066772

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 - Odessa District Attn: Carly Weems

(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761

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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: 83232500000 FOR TXDOT

INTERNAL USE ONLY

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Purchase Order PO No. 26299460

Order Date: 7/14/2026

Internal Tracking No.: 601340000066772

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: 61588111288 FOR TXDOT

INTERNAL USE ONLY

MPN: OFA-1721A

Manufacturer Name: Rediwrite

1 EACH 3.41 $3.41

3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: 61588851909 FOR TXDOT

INTERNAL USE ONLY

1 PKG 6.56 $6.56

4 60569 60569453065 Scissor, Straight, 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: 7/28/2026 Notes: 60569452562 FOR TXDOT

INTERNAL USE ONLY

2 EACH 4.83 $9.66

Total $31.94

File details come from the government source that posted it. Updated .