26215326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215326
- Contract number
- 26215326
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26215326) issued by the Texas Department of Transportation (TxDOT), specifically the Brownfield Area office, to WorkQuest, Inc., an Austin-based supplier. The order was placed on March 18, 2026, and involves delivery to TxDOT's Brownfield location at 800 West Webb, Brownfield, TX 79316. The purchasing agency is TxDOT's Statewide Procurement Division, represented by purchaser Nina Araujo.
The purchase order covers 12 vinyl binders with 1-inch capacity, 3-ring design, and front/back pockets in royal blue, sourced under Contract 615-S1, a term contract. The unit price is $3.83 per binder, with an extended price of $45.96 for the total order. Freight is included as part of the order but not itemized separately due to the order being less than $25 in commodity value. The delivery date is scheduled for April 7, 2026, with a 20-day ARO (Acknowledged Receipt Order) timeframe. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The items are designated for TxDOT internal use only. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26215326
Order Date: 3/18/2026
Internal Tracking No.: 601340000065584
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Brownfield Area 800 West Webb Brownfield, TX 79316 Attn: Stefanie Cimental
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
POC# (806) 637-4501
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026 Notes: 61509552057 FOR TXDOT
INTERNAL USE ONLY
12 EACH 3.83 $45.96
Total $45.96
File details come from the government source that posted it. Updated .