26309445-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26309445
- Contract number
- 26309445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309445) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 23, 2026, and directed to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed by purchaser Nina Araujo and will be delivered to the TxDOT Sanderson Maintenance facility in Sanderson, Texas, with billing directed to the RCW Invoices department in Lubbock, Texas.
The purchase order encompasses two office supply items on term contracts: one package of transparent refill tape (3/4" x 1000") priced at $6.56 under Contract 832-S1, and one dozen retractable yellow highlighters priced at $13.69 under Contract 620-S1. Both items are designated for TxDOT internal use only with an estimated delivery date of August 6, 2026 (14 days from order date). The combined order total is $20.25. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment arranged FOB Destination and freight charges prepaid and invoiced separately. The order qualifies for Texas state and local sales tax exemption.
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Text version
Purchase Order PO No. 26309445
Order Date: 7/23/2026
Internal Tracking No.: 601340000066866
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 - Sanderson Maintenace Attn: Rebecca Serna
(432) 345-2563 53 State Hwy 285 Sanderson, TX 79848
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 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: 8/6/2026 Notes: 61588851404 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
2 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026 Notes: 62090190901 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 13.69 $13.69
Purchase Order PO No. 26309445
Order Date: 7/23/2026
Internal Tracking No.: 601340000066866
Total $20.25
File details come from the government source that posted it. Updated .