26330450-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26330450
- Contract number
- 26330450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330450) issued on August 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is TxDOT's Hartley County Maintenance facility located in Channing, Texas, with contact to Jennifer Cavazos. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoices to be sent to their Lubbock location. The purchaser is Nina Araujo at TxDOT.
The purchase order contains two line items totaling $27.27. Line 1 includes 4 packs of Highlighter Gel, 5 Pack Assorted (Rediwrite MPN: MKA-2202) under Contract 620-S1 at $6.09 per unit for an extended price of $24.36. Line 2 includes 1 pack of Mini Correction Tape, 3-pack (Skilcraft MPN: 61529670100) under Contract 615-S1 at $2.91 per unit for an extended price of $2.91. Both items are term contracts with a 14-day delivery window, with delivery scheduled for August 20, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination, freight prepaid and invoiced separately. Both items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26330450
Order Date: 8/6/2026
Internal Tracking No.: 601340000066997
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 - Hartley County Maintenance Attn: Jennifer Cavazos
(806) 235-2692 200 Rock Island Channing, TX 79018
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 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
Purchase Order PO No. 26330450
Order Date: 8/6/2026
Internal Tracking No.: 601340000066997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
Total $27.27
File details come from the government source that posted it. Updated .