27007438-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27007438
- Contract number
- 27007438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007438) issued by the Texas Department of Transportation (TxDOT) – West Region, dated October 14, 2026, to WorkQuest Inc., an office supply vendor located in Austin, Texas. The order is managed by Nina Araujo of TxDOT's Statewide Procurement Division and will be delivered to the TxDOT – West Region Crew facility in Abilene, Texas, with invoices directed to the Lubbock, Texas address.
The purchase order encompasses three office supply items totaling $50.93: twelve legal pads (8-1/2" x 11-3/4") at $2.01 each ($24.12 total), one dozen retractable yellow highlighters at $13.69, and two packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($13.12 total). All items are designated for TxDOT internal use only and are contracted under term agreements (615-S1, 620-S1, and 832-S1, respectively). Delivery is scheduled for October 28, 2026, with a 14-day ARO (After Receipt of Order). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007438
Order Date: 10/14/2026
Internal Tracking No.: 601340000067673
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 - West Region Crew Attn: Dana Caraway
(903) 675-3809 4250 North Clack Abilene, TX 79601
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: 61562413064 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 27007438
Order Date: 10/14/2026
Internal Tracking No.: 601340000067673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: 62090209602 FOR TXDOT
INTERNAL USE ONLY
1 DOZ 13.69 $13.69
3 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: 10/28/2026 Notes: 61588851925 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.56 $13.12
Total $50.93
File details come from the government source that posted it. Updated .