27004603-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27004603
- Contract number
- 27004603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004603) issued by the Texas Department of Transportation (TxDOT) - Abilene District on September 30, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to the TxDOT Abilene District office in Abilene, Texas, with invoicing to be sent to the RCW Invoices email address. The purchase was processed by Nina Araujo, the agency purchaser for TxDOT's Statewide Procurement Division.
The purchase order covers two line items of office supplies: one package of transparent refill tape (3/4" x 1000") at $6.56 under Contract 832-S1, and one package of self-stick note pads (3" x 3", yellow, 12 pads per package) at $13.83 under Contract 615-S1. Both items are classified as term contracts with a 14-day delivery window, with an expected delivery date of October 14, 2026. The order total is $20.39. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004603
Order Date: 9/30/2026
Internal Tracking No.: 601340000067481
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 - Abilene District Attn: Cody Dietz
(325) 669-8456 4250 North Clack Abilene, TX 79601
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 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: 10/14/2026 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
Purchase Order PO No. 27004603
Order Date: 9/30/2026
Internal Tracking No.: 601340000067481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: 61562383804 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.83 $13.83
Total $20.39
File details come from the government source that posted it. Updated .