26335018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26335018
- Contract number
- 26335018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335018) issued by the Texas Department of Transportation (TxDOT) – Odessa Operations on August 20, 2026. The ordering agency is the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with shipment directed to TxDOT's Odessa Operations facility at 3901 East US Highway 80, Odessa, Texas. Invoicing should be directed to RCW_INVOICES@TXDOT.GOV at the Lubbock address.
The purchase order is for one package of dry erase markers (chisel tip, assorted colors: black, blue, green, and red) under Contract 620-S1, a term contract with a unit price of $6.15 and an extended price totaling $6.15. The order specifies an anticipated delivery date of September 3, 2026, with a 14-day delivery window. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335018
Order Date: 8/20/2026
Internal Tracking No.: 601340000067094
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 - Odessa Operations Attn: Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761
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 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.15 $6.15
Total $6.15
File details come from the government source that posted it. Updated .