26216454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216454
- Contract number
- 26216454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216454) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 23, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The goods are to be shipped to TXDOT's Johnson County Area Office located at 2200 FM 2280, Cleburne, Texas 76031, with delivery contact Loannys Alvarado. The order is processed under Internal Tracking No. 601310000101266.
The purchase order covers eight units of 1/2-inch capacity, 3-ring vinyl binders with inside front and back pockets (Commodity Code 61573160605) at a unit price of $3.70 per binder, for a total extended price of $29.60. The items are ordered under Contract 615-S1, a term contract, with a delivery window of 20 days (Arrival Required by April 13, 2026). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. 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 is exempt from sales taxes under Texas Tax Code Section 151.309(4), and the items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26216454
Order Date: 3/23/2026
Internal Tracking No.: 601310000101266
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 - Johnson County AE
2200 FM 2280
Cleburne, TX 76031 Attn: Loannys Alvarado
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.
POC# (817) 202-2933
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 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026 Notes: 61573210525 FOR TXDOT
INTERNAL USE ONLY
8 EACH 3.70 $29.60
Total $29.60
File details come from the government source that posted it. Updated .