27002663-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-S1|27002663
- Contract number
- 27002663
- Issued by
- Texas
About this file
Purchase Order 27002663 Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), El Paso District, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 22, 2026, and is being managed by Nina Araujo, the agency purchaser. The goods are being shipped to TxDOT's El Paso District facility at 13301 Gateway Boulevard West, El Paso, Texas, with billing directed to the RCW invoices email address in Lubbock, Texas.
The order encompasses two items, both Port Authority brand products manufactured for TxDOT internal use only: three No Injuries Reversible Charger Vests in black (2XL size) at $73.00 each, totaling $219.00, and two No Injuries Dark Grey/Black Pa Voyager Sports Duffels at $74.00 each, totaling $148.00. The combined order total is $367.00 with freight prepaid and included as part of the pricing. Both items are referenced under Contract 080-S1, a term contract with a standard 30-day delivery window, with a scheduled delivery date of October 22, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on FOB Destination terms.
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Text version
Purchase Order PO No. 27002663
Order Date: 9/22/2026
Internal Tracking No.: 601340000067364
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 - El Paso District Attn: Miguel Soto
(915) 790-4236 13301 Gateway Blvd West El Paso, TX 79928
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 08078 08078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: 2XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026 Notes: 08078150000 FOR TXDOT
INTERNAL USE ONLY
MPN: J7490
Manufacturer Name: Port Authority
3 EACH 73.00 $219.00
Purchase Order PO No. 27002663
Order Date: 9/22/2026
Internal Tracking No.: 601340000067364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08078 08078050102 No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026 Notes: 53050570000 FOR TXDOT
INTERNAL USE ONLY
MPN: BG800
Manufacturer Name: Port Authority
2 EACH 74.00 $148.00
Total $367.00
File details come from the government source that posted it. Updated .