27002305-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27002305
- Contract number
- 27002305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002305) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 18, 2026. The ordering party is TxDOT's Andrews Maintenance facility in Andrews, Texas, and the contractor is WorkQuest Inc., based in Austin, Texas. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. Delivery is directed to the TxDOT Andrews Maintenance facility, with Trista Caddell listed as the contact.
The purchase order comprises four line items totaling $35.72: two straight scissors (8" length) at $4.83 each, one desktop stapler (Bazic OFA-3000) at $7.64, and three packages of yellow highlighter pens at $6.14 per package totaling $18.42. All items are procured under term contracts (605-S1 and 620-S1) with a 14-day delivery window and scheduled delivery date of October 2, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and included as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the items are designated for internal use only.
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Text version
Purchase Order PO No. 27002305
Order Date: 9/18/2026
Internal Tracking No.: 601340000067322
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 - Andrews Maintenance Attn: Trista Caddell
(432) 523-3168 1000 S Main Andrews, TX 79714
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: 10/2/2026 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
1 EACH 4.83 $4.83
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
1 EACH 4.83 $4.83
Purchase Order PO No. 27002305
Order Date: 9/18/2026
Internal Tracking No.: 601340000067322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 60588400550 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
4 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 62090239708 FOR TXDOT
INTERNAL USE ONLY
MPN: MKA-4700B
3 PKG 6.14 $18.42
Total $35.72
File details come from the government source that posted it. Updated .