27006775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006775
- Contract number
- 27006775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006775) issued by the Texas Department of Transportation (TxDOT), Lubbock District Construction, on October 9, 2026. The purchasing agency is the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest Inc., located in Austin, Texas, with shipment directed to the TxDOT Lubbock District Construction facility at 135 Slaton Road, Lubbock, Texas. The purchase was processed by Nina Araujo, the agency purchaser.
The purchase order covers highlighters, retractable, assorted colors, 5-pack units, with a quantity of 2 packages at a unit price of $6.08 per package, resulting in an extended price of $12.16. The order falls under Contract 620-S1, designated as a term contract, with a delivery timeframe of 14 days after receipt of order and a scheduled delivery date of October 23, 2026. The item is designated for TxDOT internal use only. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. 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 sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27006775
Order Date: 10/9/2026
Internal Tracking No.: 601340000067624
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 - Lubbock District Construction Attn: Braelyn Sparks
(806) 748-4331 135 Slaton Rd Lubbock, TX 79404
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 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026 Notes: 62090190901 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.08 $12.16
Total $12.16
File details come from the government source that posted it. Updated .