27001454-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27001454
- Contract number
- 27001454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001454) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 15, 2026, and is directed to the TxDOT Field Operations Division in San Angelo, Texas, with billing to WorkQuest's Lubbock location. Nina Araujo serves as the agency purchaser for TxDOT's Transportation Department (Agency 601).
The purchase order comprises five line items totaling $72.05 for office and supplies commodities, all designated for TxDOT internal use only. The items include legal-ruled notepads (4 packages at $7.00 each), highlighter pens in 4-color boxes (3 boxes at $5.13 each), desktop tape dispensers (2 units at $3.41 each), desktop staplers (2 units at $7.64 each), and transparent tape refills (1 package at $6.56). All items are sourced under existing term contracts with delivery dates of September 29, 2026, using a 14-day after receipt of order (ARO) delivery window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays.
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Text version
Purchase Order PO No. 27001454
Order Date: 9/15/2026
Internal Tracking No.: 601340000067257
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 - FOD San Angelo Attn: Sarah Farish
(325) 947-9255 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 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 61562751505 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
Purchase Order PO No. 27001454
Order Date: 9/15/2026
Internal Tracking No.: 601340000067257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
3 Box 5.13 $15.39
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 61588840555 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 60588402887 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
5 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: 9/29/2026 Notes: 44557820501 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
Total $72.05
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