26334316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26334316
- Contract number
- 26334316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334316) issued by the Texas Department of Transportation (TxDOT), Lubbock District, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 18, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nina Araujo. The order is to be delivered to TxDOT's Lubbock District facility at 135 Slaton Road, Lubbock, Texas 79404, with billing sent to the same address.
The purchase order covers 12 units of legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic (MPN: 598) at a unit price of $2.01 per pad, for a total order value of $24.12. The order is issued under Contract 615-S1, a term contract, with a standard delivery timeframe of 14 days and an expected delivery date of September 1, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item. As a state agency purchase, the order is exempt from sales tax and federal excise taxes under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 26334316
Order Date: 8/18/2026
Internal Tracking No.: 601340000067069
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 - Lubbock District Attn: Brandy Collins
(806) 748-4412 135 Slaton Rd Lubbock, TX 79404
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: 9/1/2026 Notes: 78573753502 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $24.12
File details come from the government source that posted it. Updated .