27004758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|625-S1|27004758
- Contract number
- 27004758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004758) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The order was placed with WorkQuest Inc., an Austin-based contractor, for delivery to the TxDOT Iraan Maintenance facility in Iraan, Texas. The purchasing agent is Nina Araujo, and the order is tracked internally as 601340000067500. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 12 boxes of Lens Cleaning Towelettes (individually wrapped, 100 per box) under Contract 625-S1, a term contract with NIGP Code 62517. The unit price is $11.87 per box for a total order value of $142.44. The manufacturer part number is GSA-1200 (supplier code 62517801007). Delivery is scheduled for October 20, 2026, with an estimated delivery window of 20 days from the order date. Shipment is designated as FOB Destination with freight prepaid and billed as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The goods are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 27004758
Order Date: 9/30/2026
Internal Tracking No.: 601340000067500
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 - Iraan Maintenance Attn: Aurora Duran
(432) 639-2710 9286 E Hwy 190 Iraan, TX 79744
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: 10/20/2026 Notes: 61524701952 FOR TXDOT
INTERNAL USE ONLY
MPN: GSA-1200
12 BOX 11.87 $142.44
Total $142.44
File details come from the government source that posted it. Updated .