26000324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000324
- Contract number
- 26000324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000324) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's internal use, specifically for the Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser and Susanne Oliver as the point of contact in Cleburne, TX.
The purchase order is for 28 white, 1-inch capacity, 3-ring vinyl binders with inside front/back pockets, priced at $3.83 each, totaling $107.24. The order is made under Contract 615-S1, which is a term contract, with a delivery date of 9/25/2025 and a 20-day after receipt of order (ARO) delivery window. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26000324
Order Date: 9/5/2025
Internal Tracking No.: 601310000097486
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Susanne Oliver - TxDot Cleburne
2200 FM 2280
CLEBURNE TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/25/2025 Notes: NIGP:61509460000
FOR TXDOT INTERNAL USE
POC: Susanne Oliver (817) 202-2901
28 EACH 3.83 $107.24
Total $107.24
File details come from the government source that posted it. Updated .