26185229-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26185229
- Contract number
- 26185229
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26185229) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on January 30, 2026, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The shipment is scheduled for delivery to Salvador Sustaita at the Austin Regional Distribution Center (RDC) on February 19, 2026, following a 20-day delivery window.
The purchase order specifies 100 units of 2-inch capacity binders for 8.5" x 11" documents with vinyl overlay and inside front/back pockets, procured under Term Contract 615-S1 at a unit price of $5.35 each, resulting in a total order value of $535.00. The order includes freight charges for orders less than $25 and is subject to the State of Texas sales tax exemption. The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval from the RDC contact, Sal Sustaita.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26185229
Order Date: 1/30/2026
Internal Tracking No.: 601290000033375
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Salvador Sustaita 6230 E Stassney Lane Austin, TX 78744
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 the RDC to schedule delivery. Austin RDC – Sal Sustaita – 512-465-3011
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 2/19/2026 Notes: NIGP : 61573203405
100 EACH 5.35 $535.00
Total $535.00
File details come from the government source that posted it. Updated .