26310137-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26310137
- Contract number
- 26310137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310137) issued by the Texas Department of Transportation (TxDOT), Austin Transportation Planning Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 28, 2026, with an internal tracking number of 601320000071588. The purchasing agent is Nina Araujo, and delivery is to be made to the TxDOT Austin facility at 7901 North IH 35. The purchase order is governed under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises two line items of office supplies: 24 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at a unit price of $2.01 per pad, totaling $48.24, and 8 desktop tape dispensers (Model OFA-1721A) manufactured by Rediwrite at a unit price of $3.41 per unit, totaling $27.28. The combined order total is $75.52. Both items are scheduled for delivery by August 11, 2026, with a standard delivery timeframe of 14 days. The order specifies that freight will be added to orders less than $25 and that 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 a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26310137
Order Date: 7/28/2026
Internal Tracking No.: 601320000071588
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 - Austin TPD Attn: Holly Washington
(512) 832-7285 7901 North IH 35 Austin, TX 78753
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 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026 Notes: 61562410000 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26310137
Order Date: 7/28/2026
Internal Tracking No.: 601320000071588
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: 8/11/2026 Notes: 61588110000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Total $75.52
File details come from the government source that posted it. Updated .