27003454-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27003454
- Contract number
- 27003454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003454) issued by the Texas Department of Transportation (TxDOT) - Amarillo District to WorkQuest Inc., dated September 25, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The order is to be delivered to TxDOT's Amarillo District office at 5715 Canyon Drive, Amarillo, Texas 79110, with billing directed to the Lubbock facility. WorkQuest Inc. is located in Austin, Texas and holds vendor ID 17419760511.
The purchase order contains three line items totaling $32.68: one pack of Manila File Folders (24/pack) at $6.10 under Contract 615-S1 with a 14-day delivery window (delivery date 10/9/2026); two boxes of Lead Refill, 0.5mm under Contract 620-S1 at $8.64 per box ($17.28 total) with a 30-day delivery window (delivery date 10/26/2026); and one dozen Pen, Rollerball, Gel Ink items at $9.30 under Contract 620-S1 with a 14-day delivery window (delivery date 10/9/2026). All items are noted for TxDOT internal use only. Orders under $25 include freight charges. Shipment is FOB Destination with freight prepaid and added as a separate line item on invoices. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003454
Order Date: 9/25/2026
Internal Tracking No.: 601340000067437
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 - Amarillo District Attn: Julie Reynolds
(806) 356-3261 5715 Canyon Dr Amarillo, TX 79110
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: 61545000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Purchase Order PO No. 27003454
Order Date: 9/25/2026
Internal Tracking No.: 601340000067437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026 Notes: 62060061579 FOR TXDOT
INTERNAL USE ONLY
2 BOX 8.64 $17.28
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 9.30 $9.30
Total $32.68
File details come from the government source that posted it. Updated .