27006212-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006212
- Contract number
- 27006212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006212) issued on October 7, 2026, by the Texas Department of Transportation (TxDOT) - Corpus Christi district, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT's Odessa Operations office, with Nina Araujo serving as the agency purchaser. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery to be made to TxDOT's Odessa Operations facility at 3901 East US Highway 80, Odessa, Texas 79761, Attention Carly Weems.
The purchase order includes three line items totaling $36.91: two Bazic desktop staplers (OFA-3000 model) for $15.28 under Contract 605-S1, one pack of Rediwrite gel highlighters in assorted 5-pack format for $6.09 under Contract 620-S1, and one pack of 3M self-stick note pads (3" x 3" yellow fan fold, 100 sheets per pad, 12 pads per pack) for $15.54 under Contract 615-S1. All items are designated for TxDOT internal use only and are term contracts with a 14-day delivery window, scheduled for October 21, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate invoice line item. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27006212
Order Date: 10/7/2026
Internal Tracking No.: 601340000067593
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 - Odessa Operations Attn: Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761
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: 10/21/2026 Notes: 60588402853 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Purchase Order PO No. 27006212
Order Date: 10/7/2026
Internal Tracking No.: 601340000067593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: MKA-2202
Manufacturer Name: Rediwrite
1 PACK 6.09 $6.09
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026 Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 15.54 $15.54
Total $36.91
File details come from the government source that posted it. Updated .