26028663-0.pdf

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Attached to
Term TX|615-S1|17419760511|26028663
Contract number
26028663
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028663) issued by the Texas Department of Transportation (TxDOT) on December 3, 2025, with an internal tracking number RFQ 601440000051482. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is to be shipped to TxDOT's voucher processing department at 10335 Golf Course Road in Austin, TX.

The purchase order is for 10 white 2-inch binders with vinyl overlay, inside front/back pockets, priced at $5.35 each for a total of $53.50. The order is associated with Contract 615-S1, which is a term contract with a 20-day delivery after receipt of order (ARO), with the specified delivery date of December 23, 2025. The order includes a note that the binders are for TxDOT's internal use, and the state is exempt from federal excise taxes under the specified tax code section.

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Text version

Purchase Order PO No. 26028663

Order Date: 12/3/2025

Internal Tracking No.: RFQ 601440000051482

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

10335 Golf Course Road Austin, TX 78719

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

Contact to schedule delivery: Nicholas Browning, AVN, 512-936-9159

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

Tammy Oshel toshe5-c@txdot.gov (512) 365-7641

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/23/2025 Notes: NIGP 61509000000 (for TxDOT internal use only)

10 EACH 5.35 $53.50

Total $53.50

File details come from the government source that posted it. Updated .