26156616-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156616
- Contract number
- 26156616
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156616) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, specifically from the Abilene District located in Borger, TX. The contractor is WorkQuest, Inc., headquartered in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under Contract 615-S1, with Nina Araujo serving as the agency purchaser.
The purchase order is for 6 white vinyl binders, each with 3-inch capacity, 3 oval rings, and inside front/back pockets, priced at $7.12 per unit for a total of $42.72. The delivery is set for 1/28/2026, with a 20-day delivery after receipt (ARO) timeframe. Shipping instructions specify delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26156616
Order Date: 1/8/2026
Internal Tracking No.: 601340000064685
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 - Abilene District 2500 S Cedar Borger, TX 79008 Attn: Bonnie keelin
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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/28/2026 Notes: 61509661403 FOR TXDOT
INTERNAL USE ONLY
6 EACH 7.12 $42.72
Total $42.72
File details come from the government source that posted it. Updated .