26335020-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26335020
- Contract number
- 26335020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335020) issued by the Texas Department of Transportation (TxDOT) San Angelo District on August 20, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is being billed to TxDOT's address in Lubbock, Texas and shipped to the San Angelo District office. The purchasing agent is Nina Araujo from the Texas Department of Transportation Statewide Procurement Division. The purchase order is designated for internal use only by TxDOT.
The order includes two line items: (1) 2 packages of dry erase markers (chisel tip, assorted colors) under Contract 620-S1 at $6.15 per unit for a total of $12.30, and (2) 1 pack of mini correction tape (3-pack) under Contract 615-S1 at $2.91 per unit for a total of $2.91. The total order value is $15.21, with freight prepaid and added separately as specified. Both items are term contracts with a 14-day delivery window, scheduled for delivery by September 3, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The order qualifies for Texas sales tax exemption as a state government purchase.
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Text version
Purchase Order PO No. 26335020
Order Date: 8/20/2026
Internal Tracking No.: 601340000067095
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 - San Angelo District Attn: Kyla Balman
(325) 947-9224 4502 Knickerbocker Rd San Angelo, TX 76904
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
2 PKG 6.15 $12.30
Purchase Order PO No. 26335020
Order Date: 8/20/2026
Internal Tracking No.: 601340000067095
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: 9/3/2026 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
Total $15.21
File details come from the government source that posted it. Updated .