27003409-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|27003409
- Contract number
- 27003409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003409) issued by the Texas Department of Transportation (TxDOT) on September 25, 2026, to WorkQuest Inc., an office supply contractor located in Austin, Texas. The order is being shipped to the TxDOT Odessa Field Operations Division, with billing directed to TxDOT's Lubbock location. The purchasing agent is Nina Araujo from TxDOT's central office.
The purchase order encompasses four line items of office supplies totaling $81.87: 12 steno notebooks (Gregg ruled, 6" x 9") at $1.76 each ($21.12 total); 3 packs of self-stick note pads (3" x 3" yellow) at $15.54 per pack ($46.62 total); 1 package of transparent refill tape (3/4" x 1000") at $6.56; and 1 pack of staples (5000 per box, 5 boxes per package) at $7.57. All items are procured under existing term contracts with individual contract numbers and carry a standard delivery window of 14 days from the order date, with a delivery date of October 9, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003409
Order Date: 9/25/2026
Internal Tracking No.: 601340000067432
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 - Odessa FOD Attn: Julia Gonzalez
(432) 498-4791 3901 East US Highway 80 Odessa, TX 79761
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: 78573000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Purchase Order PO No. 27003409
Order Date: 9/25/2026
Internal Tracking No.: 601340000067432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: 61562384067 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 15.54 $46.62
3 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: 10/9/2026 Notes: 61588854150 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: 61581000000 FOR TXDOT
INTERNAL USE ONLY
1 PACK 7.57 $7.57
Total $81.87
File details come from the government source that posted it. Updated .