26006550-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006550
- Contract number
- 26006550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006550) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Brownfield Area office, with billing to occur at 135 Slaton Road in Lubbock, TX, and shipping to 800 West Webb in Brownfield, TX. The document includes agency contact information for Nina Araujo, the TxDOT purchaser.
The purchase order is for 20 light blue pressboard binders with 1/2" capacity, 8 1/2" x 11", and 3-ring configuration, priced at $2.72 each for a total of $54.40. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of 10/16/2025. The pricing includes freight for orders less than $25, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26006550
Order Date: 10/15/2025
Internal Tracking No.: 601340000063635
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 - Brownfield Area800 West Webb, Brownfield, TX 79316undefined
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.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Light Blue-61573151307 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025 Notes: 61509170553 FOR TXDOT
INTERNAL USE ONLY
20 EACH 2.72 $54.40
Total $54.40
File details come from the government source that posted it. Updated .