26315431-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26315431
- Contract number
- 26315431
- Issued by
- Texas
About this file
This Purchase Order No. 26315431, dated July 29, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is being shipped to TxDOT's AE Fort Stockton location, with invoices directed to the Lubbock, Texas warehouse. The purchase was initiated by purchaser Nina Araujo of TxDOT's 601 agency division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order comprises four line items totaling $28.53 and includes office supplies under term contracts 615-S1 and 605-S1: 2 packs of 3M self-stick flags (0.5" x 1.7") at $7.26, 1 pack of 3M self-stick note pads (3" x 3", yellow) at $10.79, 1 pack of staples (5,000 per box, 5 boxes per package) at $7.57, and 1 pack of Skilcraft correction tape (3-pack) at $2.91. All items are designated for TxDOT internal use only and carry a standard delivery timeframe of 14 days, with an expected delivery date of August 12, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item, and deliveries must occur 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. 26315431
Order Date: 7/29/2026
Internal Tracking No.: 601340000066924
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 - AE Fort Stockton Attn: Araceli Rodriguez
(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735
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 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026 Notes: 61593410469 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA1402
Manufacturer Name: 3M
2 PACK 3.63 $7.26
Purchase Order PO No. 26315431
Order Date: 7/29/2026
Internal Tracking No.: 601340000066924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/12/2026 Notes: 61562383804 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026 Notes: 61581151737 FOR TXDOT
INTERNAL USE ONLY
1 PACK 7.57 $7.57
4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026 Notes: 61529670000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
Total $28.53
File details come from the government source that posted it. Updated .