27004431-0.pdf
PDF 16 KB Posted
- Attached to
- TX|125-S1|27004431
- Contract number
- 27004431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004431) issued by the Texas Department of Transportation (TxDOT), El Paso District, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 29, 2026, and is being billed to and shipped to TxDOT facilities in Lubbock and El Paso, respectively. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order encompasses four line items totaling $132.58: (1) six boxes of individually wrapped lens cleaning towelettes at $11.87 per box for $71.22, with delivery by October 19, 2026; (2) four packages of assorted dry erase markers (chisel tip) at $6.15 per package for $24.60, deliverable by October 13, 2026; (3) two sets of dry erase organizer trays at $9.09 per set for $18.18, deliverable by October 13, 2026; and (4) two cases of plastic comb binding at $9.29 per case for $18.58, deliverable by October 29, 2026. All items are designated for TxDOT internal use only and are procured under existing term contracts. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added separately to the invoice. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004431
Order Date: 9/29/2026
Internal Tracking No.: 601340000067475
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: Sandra Sierra
(915) 790-4209 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 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026 Notes: 61524701952 FOR TXDOT
INTERNAL USE ONLY
MPN: GSA-1200
6 BOX 11.87 $71.22
Purchase Order PO No. 27004431
Order Date: 9/29/2026
Internal Tracking No.: 601340000067475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
4 PKG 6.15 $24.60
3 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 62086509213
Manufacturer Name: Skilcraft
2 SET 9.09 $18.18
4 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026 Notes: 12522200000 FOR TXDOT
INTERNAL USE ONLY
2 CASE 9.29 $18.58
Total $132.58
File details come from the government source that posted it. Updated .