26159624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159624
- Contract number
- 26159624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159624) issued by the Texas Department of Transportation (TxDOT), specifically the Galveston Maintenance-Houston division, on January 28, 2026. The ordering agency is TxDOT-601 under the authority of purchaser Kimberly Faglie. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to a Houston address and shipment to the TxDOT Galveston facility in La Marque, Texas. The point of contact for the order is Lloyd Smith at the La Marque location.
The purchase order covers 15 units of 1½-inch capacity, 3-ring vinyl binders with inside front and back pockets in black (NIGP Code 61573, Supplier Part #61573162106). The unit price is $4.17 per binder for a total extended price of $62.55. The order is placed under Contract 615-S1, classified as a Term contract, with an expected delivery timeframe of 20 days (delivery date February 17, 2026). The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. As a state agency purchase, TxDOT claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159624
Order Date: 1/28/2026
Internal Tracking No.: 601330000045933
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- GALVESTON MNT-HOU-Lloyd Smtih 5407 Gulf Freeway La Marque, TX 77568
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 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026 Notes: NIGP: 61509170553 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
15 EACH 4.17 $62.55
Total $62.55
File details come from the government source that posted it. Updated .