26006550-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006550
- Contract number
- 26006550
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Department of Transportation (TxDOT), issued to WorkQuest, Inc., located in Austin, TX. The purchase order (PO No. 26006550) was originally dated 10/15/2025 and involves the Brownfield Area office of TxDOT, with the billing and shipping addresses in Lubbock and Brownfield, TX, respectively.
The purchase order is for 20 light blue pressboard binders with a 1/2" capacity, 8 1/2" x 11", 3-ring design, priced at $2.72 each, totaling $54.40. The order is part of Contract 615-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order. The delivery date was changed from October 16, 2025, to November 4, 2025. The pricing includes freight, and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:04 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006550
Order Date: 10/15/2025
Internal Tracking No.: 601340000063635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
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 .