26207076-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207076
- Contract number
- 26207076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207076) issued by the Texas Department of Transportation (TXDOT), Agency 601, dated February 2, 2026. The purchasing agent is Kimberly Faglie. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (17419760511). The goods are being shipped to TXDOT-Leon County-Mnt-Bry-Lara Boyd at 2800 Commerce Street E, Buffalo, Texas 75831, with invoices to be sent to the Houston office. The point of contact for this order is Lara Boyd.
The purchase order includes two line items totaling $64.40: 20 expanding files, letter size with 1.5" expansion at $1.61 each ($32.20 extended price), and 20 file pockets with 3.5" expansion at $1.61 each ($32.20 extended price). Both items are ordered under Contract 615-S1, a term contract with NIGP code 61545320600. Freight is included in the unit prices and is to be prepaid by the vendor as a separate line item on the invoice. The delivery is scheduled for 21 days after the order date (February 23, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26207076
Order Date: 2/2/2026
Internal Tracking No.: 601330000045935
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-LEON COUNTY-MNT-BRY-LARA BOYD
2800 Commerce Street E Buffalo, TX 75831
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 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/23/2026 Notes: NIGP: 61545320600 FOR
TXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
20 EACH 1.61 $32.20
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/23/2026 Notes: NIGP: 61545320600 FOR
TXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
20 EACH 1.61 $32.20
Purchase Order PO No. 26207076
Order Date: 2/2/2026
Internal Tracking No.: 601330000045935
Total $64.40
File details come from the government source that posted it. Updated .