27005460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005460
- Contract number
- 27005460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005460) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., dated October 6, 2026. The order is placed through the Statewide Procurement Division under the purchaser Nina Araujo. The shipment is directed to TxDOT's Dell City Maintenance facility in Dell City, Texas, with billing to the Lubbock, Texas location.
The purchase order covers transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack) under NIGP Code 83220. The quantity ordered is 2 packages at a unit price of $6.56 per package, for a total order value of $13.12. The contract is designated as Term Contract 832-S1 with an Arrive Ready Order (ARO) delivery window of 14 days and a scheduled delivery date of October 20, 2026. Shipment terms require FOB Destination with freight prepaid and included 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 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. 27005460
Order Date: 10/6/2026
Internal Tracking No.: 601340000067561
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 - Dell City Maintenance Attn: Victoria Armijo
(915) 964-2345 600 S. Main Dell City, TX 79837
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: 10/20/2026 Notes: 61588854150 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.56 $13.12
Total $13.12
File details come from the government source that posted it. Updated .