26309543-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26309543
- Contract number
- 26309543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309543) issued by the Texas Department of Transportation (TxDOT), specifically the Levelland Maintenance division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 23, 2026, and is being billed to TxDOT's invoice processing center in Lubbock, Texas, with shipment directed to the Levelland Maintenance facility. The purchaser is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers self-stick flags in two line items under Contract 615-S1 (a term contract): 4 packages of 1" x 1.7" red self-stick flags and 4 packages of green self-stick flags, each priced at $3.70 per package for an extended price of $14.80 per line item. The total order value is $29.60, with freight prepaid and added separately as required. Delivery is scheduled for August 6, 2026, with a 14-day advance request for order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309543
Order Date: 7/23/2026
Internal Tracking No.: 601340000066883
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 - Levelland Maintenance Attn: Samantha Gonzales
(806) 442-6003
1501 SH 114 E
Levelland, TX 79336
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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026 Notes: 61593420000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1501C
4 PKG 3.70 $14.80
Purchase Order PO No. 26309543
Order Date: 7/23/2026
Internal Tracking No.: 601340000066883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026 Notes: 61593424023 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1501C
4 PKG 3.70 $14.80
Total $29.60
File details come from the government source that posted it. Updated .