27007278-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27007278
- Contract number
- 27007278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007278) issued by the Texas Department of Transportation (TxDOT), Alpine Area on October 13, 2026, to WorkQuest Inc., an Austin-based contractor. The order is directed to TxDOT's Alpine Area office in Alpine, Texas, with invoices to be submitted to the RCW invoices email address. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order encompasses three line items totaling $49.62: (1) five packages of dry erase markers in assorted colors at $6.15 per package ($30.75 extended price) under Contract 620-S1; (2) one package of transparent refill tape at $6.56 under Contract 832-S1; and (3) one package of Skilcraft packaging tape (MPN OFA1402) at $12.31 under Contract 832-S1. All items are designated for TxDOT internal use only and are term contracts with a 14-day delivery window, with delivery scheduled for October 27, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a FOB Destination basis and freight prepaid. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 27007278
Order Date: 10/13/2026
Internal Tracking No.: 601340000067665
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 - Alpine Area Attn: Sylvia Fields
(432) 837-3391 2400 N Hwy 118 Alpine, TX 79830
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 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
5 PKG 6.15 $30.75
Purchase Order PO No. 27007278
Order Date: 10/13/2026
Internal Tracking No.: 601340000067665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/27/2026 Notes: 61588851909 FOR TXDOT
INTERNAL USE ONLY
1 PKG 6.56 $6.56
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $49.62
File details come from the government source that posted it. Updated .