26335091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26335091
- Contract number
- 26335091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335091) issued by the Texas Department of Transportation (TxDOT), Lubbock District, on August 21, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the TxDOT Lubbock District facility at 135 Slaton Road, Lubbock, TX 79404, with Troy Reedy identified as the receiving contact.
The purchase order covers one line item: two stapler kits (NIGP Code 60588, Commodity Code 60588400100) at a unit price of $10.23 per kit, totaling $20.46. The order is placed under Contract 605-S1, a term contract, with a delivery window of 14 days (Arrived Requested Order date of September 4, 2026). The note indicates freight charges will be added to the invoice as a separate line item since the order total is less than $25. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment shall be FOB Destination with freight prepaid. As a state entity, TxDOT is exempt from sales and excise taxes.
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Text version
Purchase Order PO No. 26335091
Order Date: 8/21/2026
Internal Tracking No.: 601340000067105
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: Troy Reedy
(806) 748-4311 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 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026 Notes: 60588400550 FOR TXDOT
INTERNAL USE ONLY
2 KIT 10.23 $20.46
Total $20.46
File details come from the government source that posted it. Updated .