27004917-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27004917
- Contract number
- 27004917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004917) issued by the Texas Department of Transportation (TxDOT) - El Paso District on October 1, 2026, for procurement from WorkQuest Inc., an Austin-based contractor. The order is directed to TxDOT's El Paso District office, with billing to TxDOT's Lubbock facility and invoicing to the designated email address. The purchasing agent is Nina Araujo of the Texas Department of Transportation's Statewide Procurement Division.
The order contains three line items totaling $24.46: straight 8-inch scissors (3 units at $4.83 each = $14.49), a desktop tape dispenser by Rediwrite (1 unit at $3.41), and transparent refill tape in 3/4" x 1000" format, 6-pack (1 unit at $6.56). All items are procured under term contracts (605-S1, 615-S1, and 832-S1 respectively) with a standard 14-day delivery window, scheduled for October 15, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and invoiced separately. All items are designated for TxDOT internal use only. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004917
Order Date: 10/1/2026
Internal Tracking No.: 601340000067513
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 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
3 EACH 4.83 $14.49
Purchase Order PO No. 27004917
Order Date: 10/1/2026
Internal Tracking No.: 601340000067513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026 Notes: 61588110439 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
3 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: 10/15/2026 Notes: 61588851909 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
Total $24.46
File details come from the government source that posted it. Updated .