27003129-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27003129
- Contract number
- 27003129
- Issued by
- Texas
About this file
Purchase Order 27003129 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with Nina Araujo as the agency purchaser. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is for delivery to TxDOT's Post Maintenance facility in Post, Texas, with billing directed to TxDOT's Lubbock facility at 135 Slaton Road. The purchase order was issued on September 24, 2026, with an internal tracking number of 601340000067388.
The purchase order contains two line items totaling $22.82: (1) Self Stick Note Pads, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pack, manufactured by 3M, priced at $9.74 per pack under Contract 615-S1, and (2) Pens, Rollerball, Retractable, Magnus, 0.5mm, Black, priced at $13.08 per pack under Contract 620-S1. Both items are classified as term contracts with a delivery window of 14 days, scheduled for delivery on October 8, 2026. The items are marked for TxDOT internal use only, and the order specifies that freight is to be prepaid and added as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003129
Order Date: 9/24/2026
Internal Tracking No.: 601340000067388
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 - Post Maintenance Attn: Cassandra Boren
(806) 495-2245 705 S Broadway Post, TX 79356
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 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: 10/8/2026 Notes: 61562383697 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 9.74 $9.74
Purchase Order PO No. 27003129
Order Date: 9/24/2026
Internal Tracking No.: 601340000067388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026 Notes: 62080521016 FOR TXDOT
INTERNAL USE ONLY
1 PACK 13.08 $13.08
Total $22.82
File details come from the government source that posted it. Updated .