27005557-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27005557
- Contract number
- 27005557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005557) issued by the Texas Department of Transportation (TxDOT), specifically the Dell City Maintenance office, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 6, 2026, and is being billed to TxDOT's Lubbock location with shipment directed to the Dell City Maintenance facility. The purchasing agent is Nina Araujo from TxDOT's central procurement office.
The purchase order encompasses three office supply items totaling $155.60: 12 black 2-inch capacity 3-ring vinyl binders at $5.35 each ($64.20 extended price); 2 Skilcraft dry erase systems with markers, erasers, and cleaner at $19.06 per set ($38.12 extended price); and 12 Skilcraft pocket highlighter packs at $4.44 each ($53.28 extended price). All items are designated for TxDOT internal use only and are sourced under existing term contracts (615-S1 and 620-S1). Deliveries are scheduled for October 20 and October 26, 2026, with delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment is FOB Destination with freight prepaid and added as a separate line item. The order qualifies for Texas sales tax exemption as a state purchase.
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Text version
Purchase Order PO No. 27005557
Order Date: 10/6/2026
Internal Tracking No.: 601340000067571
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 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026 Notes: 61509852002 FOR TXDOT
INTERNAL USE ONLY
12 EACH 5.35 $64.20
Purchase Order PO No. 27005557
Order Date: 10/6/2026
Internal Tracking No.: 601340000067571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 Notes: 62090641010 FOR TXDOT
INTERNAL USE ONLY
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
3 62090 62090384011 Highlighter, Pocket, 3 Yellow, 1 Each-Blue, Pink, Green, 6/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: 62090384011
Manufacturer Name: Skilcraft
12 EACH 4.44 $53.28
Total $155.60
File details come from the government source that posted it. Updated .