26308706-0.pdf
PDF 18 KB Posted
- Attached to
- TX|605-S1|26308706
- Contract number
- 26308706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308706) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 21, 2026, and is directed to TxDOT's Littlefield Maintenance facility in Littlefield, Texas. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a state agency.
The purchase order encompasses seven line items of office and supply products totaling $93.54, all designated for TxDOT internal use only. Items include self-stick note pads (2 packages at $26.04), desktop staplers (2 each at $15.28), highlighter pens (1 box at $5.13), mechanical pencils (1 dozen at $12.15), retractable ball point pens (1 dozen at $8.53), and scissors (1 each at $4.83). All items are ordered under various term contracts with delivery dates ranging from July 31, 2026 to August 4, 2026, with standard delivery timeframes of 10 to 14 days. Shipment is 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.
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Text version
Purchase Order PO No. 26308706
Order Date: 7/21/2026
Internal Tracking No.: 601340000066839
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 - Littlefield Maintenance Attn: Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield, TX 79339
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 7/21/2026
Internal Tracking No.: 601340000066839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 60588000000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
3 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
1 Box 5.13 $5.13
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
5 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/31/2026 Notes: 62070000000 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 12.15 $12.15
Order Date: 7/21/2026
Internal Tracking No.: 601340000066839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 8.53 $8.53
7 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: 8/4/2026 Notes: 60569000000 FOR TXDOT
INTERNAL USE ONLY
1 EACH 4.83 $4.83
Total $93.54
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