27002138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|27002138
- Contract number
- 27002138
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002138) issued by the Texas Department of Transportation (TxDOT) - San Angelo District on September 17, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with billing directed to TxDOT's Lubbock facility and shipment to the San Angelo District office. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers 2 units of 8-inch straight scissors at a unit price of $4.83 each, totaling $9.66 for the line item. The order is placed under Contract 605-S1, classified as a term contract, with a delivery window of 14 days and an expected delivery date of October 1, 2026. 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 invoice line item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002138
Order Date: 9/17/2026
Internal Tracking No.: 601340000067306
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: Cheree Watts
(325) 947-9270 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 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Notes: 60569451754 FOR TXDOT
INTERNAL USE ONLY
2 EACH 4.83 $9.66
Total $9.66
File details come from the government source that posted it. Updated .