26211152-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211152
- Contract number
- 26211152
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211152) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 20, 2026, with delivery directed to the Cleburne Maintenance Office in Cleburne, Texas. The purchasing agent is Renee Walker, and invoices should be submitted to RCN_INVOICES@TXDOT.GOV.
The purchase encompasses ten binders with 1½-inch capacity, 3-ring design, vinyl view with inside front and back pockets, in white color. The unit price is $4.17 per binder, resulting in an extended price of $41.70, which includes freight prepaid on a FOB Destination basis. The order is placed under Contract 615-S1, a term contract with a 20-day delivery window, with the scheduled delivery date of March 12, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and Federal Excise Taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211152
Order Date: 2/20/2026
Internal Tracking No.: 60131000010068
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Attn: Ashley Angel Cleburne Maintenance Office
2200 FM 2280
Cleburne, TX 76031
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/12/2026 Notes: Item ID: 61509490000 For TxDOT internal use only
10 EACH 4.17 $41.70
Total $41.70
File details come from the government source that posted it. Updated .