Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than…

The Texas Department of Transportation, District 601, issued Purchase Order 27004921 to WorkQuest Inc., a vendor based in Austin, Texas, on October 1, 2026. This procurement action involves the delivery of seven vinyl binders featuring 1/2-inch capacity, 3-ring construction, and inside front and back pockets. The items are procured under Contract 615-S1, a term contract, with a cumulative value of $25.90. Delivery is scheduled for October 21, 2026, to April Burk in Hemphill, Texas, with an Approved Requested Order window of 20 days. The unit price per binder is $3.70, and the order qualifies for freight coverage under the $25 threshold. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).

This procurement represents a low-value supply order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Billing is directed to the Financial Voucher Processing department in Austin, with Neal Dugas serving as the purchasing agent for the Texas Department of Transportation. The materials are classified under National Institute of Governmental Purchasing Code 61573, reflecting standard office supply procurement procedures for state transportation operations.