26309120-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26309120
- Contract number
- 26309120
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order, numbered 26309120 and dated July 21, 2026, is for delivery to the TxDOT Tahoka maintenance facility located at 1611 Highway US 87 in Tahoka, Texas. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. WorkQuest, Inc. is responsible for billing and shipping the ordered items to the specified location.
The order comprises two line items: two desktop tape dispensers (NIGP Code 61588, Unit Price $3.41 each, Extended Price $6.82) under Contract 615-S1 and one dozen highlighters with chisel tips in yellow, 100% recycled (NIGP Code 62090, Unit Price $10.60, Extended Price $10.60) under Contract 620-S1. Both items are designated for TxDOT internal use only and are subject to term contracts with a 14-day delivery window, with a delivery date of August 4, 2026. The total purchase order amount is $17.42. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from all applicable sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26309120
Order Date: 7/21/2026
Internal Tracking No.: 601340000066847
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 - Tahoka maintenance Attn: Genevieve Urueta
(806) 998-4004 1611 Hwy US 87 Tahoka, TX 79373
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 61588110439 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Purchase Order PO No. 26309120
Order Date: 7/21/2026
Internal Tracking No.: 601340000066847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: 62090319005 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 10.60 $10.60
Total $17.42
File details come from the government source that posted it. Updated .