26334376-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26334376
- Contract number
- 26334376
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26334376) was issued by the Texas Department of Transportation (TxDOT) on August 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TxDOT Littlefield Area Engineer office for delivery and billing. The purchaser is Nina Araujo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order encompasses three line items totaling $107.40. Line 1 orders two packs of 3M Self Stick Note Pads (4" x 6", Yellow, Lined, 100 sheets per pad, 6 pads per pack) at $12.60 per pack under Contract 615-S1 with a delivery date of September 1, 2026. Lines 2 and 3 order electrolyte replacement drink mix products under Contract 393-S1: three cases of Fruit Punch flavor and two cases of Lemon Lime flavor, each at $16.44 per case, with a delivery date of August 28, 2026. All items are designated for TxDOT internal use only. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item on the invoice under FOB Destination terms.
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Text version
Purchase Order PO No. 26334376
Order Date: 8/18/2026
Internal Tracking No.: 601340000067076
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 - Littlefield AE Attn: Patricia Barnard
(806) 385-3552 1600 W Delano Littlefield, TX 79339
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 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2026 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Purchase Order PO No. 26334376
Order Date: 8/18/2026
Internal Tracking No.: 601340000067076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/28/2026 Notes: 39330572940 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
3 CASE 16.44 $49.32
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/28/2026 Notes: 39330572932 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
2 CASE 16.44 $32.88
Total $107.40
File details come from the government source that posted it. Updated .