27004735-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|27004735
- Contract number
- 27004735
- Issued by
- Texas
About this file
This Purchase Order No. 27004735, issued on September 30, 2026, is executed by the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Nina Araujo. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The goods are to be shipped to TxDOT's AE Fort Stockton facility at 1207 East Dickinson in Fort Stockton, Texas, with invoices directed to RCW_INVOICES@TXDOT.GOV. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses three line items totaling $302.86. Line 1 includes three desktop staplers (Bazic model OFA-3000) at $7.64 each for $22.92 under Contract 605-S1 with a 14-day delivery window by October 14, 2026. Line 2 specifies one box of bright safety orange finished edge grosgrain ribbon with neodymium magnets (100 each per box) manufactured by Work Services Corporation for $275.74 under Contract 350-S1 with a 30-day delivery window by October 30, 2026. Line 3 includes two dry erase foam erasers at $2.10 each for $4.20 under Contract 785-S1 with a 14-day delivery window by October 14, 2026. All items are designated for TxDOT internal use only. Shipment shall be FOB Destination with freight prepaid, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 27004735
Order Date: 9/30/2026
Internal Tracking No.: 601340000067498
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 - AE Fort Stockton Attn: Araceli Rodriguez
(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: 60588400000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Purchase Order PO No. 27004735
Order Date: 9/30/2026
Internal Tracking No.: 601340000067498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026 Notes: 08057581004 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: 78557271208 FOR TXDOT
INTERNAL USE ONLY
2 EACH 2.10 $4.20
Total $302.86
File details come from the government source that posted it. Updated .