26157700-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157700
- Contract number
- 26157700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157700) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT-Waller Maintenance Houston division, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX, and shipping to 400 FM 1488 in Hempstead, TX.
The purchase order is for three sets of 5 binders (blue, black, and white) with 1" capacity, 3-ring design, and inside front/back pockets, with freight included for orders under $25. Each binder is priced at $3.51, totaling $52.65 for the entire order. The order is under Contract 615-S1, a term contract, with a delivery date of 2/4/2026 and a 20-day delivery after receipt (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157700
Order Date: 1/15/2026
Internal Tracking No.: 601330000045817
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Waller MNT HOU- Jacklyn Guerrero
400 FM 1488
Hempstead, TX 77445
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/4/2026 Notes: NIGP: 61509460152 FOR
TXDOT INTERNAL USE ONLY
POC: Jacklyn Guerrero 979-921-2400
5 EACH 3.51 $17.55
Purchase Order PO No. 26157700
Order Date: 1/15/2026
Internal Tracking No.: 601330000045817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573171107-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/4/2026 Notes: NIGP: 61509460152 FOR
TXDOT INTERNAL USE ONLY
POC: Jacklyn Guerrero 979-921-2400
5 EACH 3.51 $17.55
3 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/4/2026 Notes: NIGP: 61509460152 FOR
TXDOT INTERNAL USE ONLY
POC: Jacklyn Guerrero 979-921-2400
5 EACH 3.51 $17.55
Total $52.65
File details come from the government source that posted it. Updated .