27001391-0.pdf
PDF 21 KB Posted
- Attached to
- TX|832-S1|27001391
- Contract number
- 27001391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27001391) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 14, 2026, with internal tracking number 601340000067249. The purchasing agent is Nina Araujo, and delivery is designated to the TxDOT Childress Warehouse located in Childress, Texas, with attention to Hunt Lathem. The State of Texas maintains sales tax exemption status for this purchase under Texas Tax Code Section 151.309(4).
The purchase order encompasses fifteen line items totaling $1,999.43, consisting primarily of office and operational supplies for internal TxDOT use. Items include correction tape, gel ink pens (black, blue, and red), self-stick note pads, dry erase markers, AA batteries (Rayovac Ultra Pro), scissors, shredder oil, hand sanitizer, transparent tape, safety orange ribbon with magnets, and tape dispenser guns. Quantities range from single cases to multiple dozen units, with unit prices varying from $4.83 to $275.74. Most items are governed by Term contracts (615-S1, 620-S1, 605-S1, 350-S1, 832-S1, 485-S1, and 405-S1) with delivery windows of 5 to 30 days from the order date, with the majority scheduled for delivery by September 28, 2026. Shipment terms specify FOB Destination with freight prepaid and included as separate line items on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 27001391
Order Date: 9/14/2026
Internal Tracking No.: 601340000067249
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 - Childress Warehouse Attn: Hunt Lathem
(940) 937-7169
7599 US 287
Childress, TX 79201
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 61529671358 FOR TXDOT
INTERNAL USE ONLY
50 EACH 2.44 $122.00
Order Date: 9/14/2026
Internal Tracking No.: 601340000067249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
20 DOZ 10.50 $210.00
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 62080652308 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810
15 PACK 6.08 $91.20
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 61562380000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Order Date: 9/14/2026
Internal Tracking No.: 601340000067249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
7 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 62086505559 FOR TXDOT
INTERNAL USE ONLY
5 SET 9.09 $45.45
8 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
10 PKG 6.16 $61.60
9 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/21/2026 Notes: 28712260406 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 161.97 $323.94
10 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 60569453065 FOR TXDOT
8 EACH 4.83 $38.64
Order Date: 9/14/2026
Internal Tracking No.: 601340000067249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026 Notes: 60082753959 FOR TXDOT
INTERNAL USE ONLY
1 CASE 56.38 $56.38
12 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/2/2026 Notes: 48513500000 FOR TXDOT
INTERNAL USE ONLY
2 CASE 90.16 $180.32
13 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 61588851925 FOR TXDOT
INTERNAL USE ONLY
6 PKG 6.56 $39.36
14 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026 Notes: 35060700000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
15 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 61588110439 FOR TXDOT
2 EACH 13.28 $26.56
Order Date: 9/14/2026
Internal Tracking No.: 601340000067249
Total $1,999.43
File details come from the government source that posted it. Updated .