26216531-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216531
- Contract number
- 26216531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216531) issued by the Texas Department of Transportation (TxDOT) Ellis/Navarro County Area Office, dated March 23, 2026. The ordering agency is TxDOT - 601, represented by purchaser Nina Araujo. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to the TxDOT Ellis/Navarro County Area Office in Waxahachie, Texas, with invoices to be sent to RCW_INVOICES@TXDOT.GOV. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $29.97. Line 1 includes 3 units of 1 1/2" capacity vinyl 3-ring binders with inside front/back pockets at $4.17 each (extended price $12.51), with a delivery date of April 13, 2026 and an allowance of 20 days. Line 2 includes 6 packs of mini correction tape (3-pack) at $2.91 per pack (extended price $17.46), with a delivery date of April 6, 2026 and an allowance of 14 days. Both items are procured under Contract 615-S1, a term contract. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26216531
Order Date: 3/23/2026
Internal Tracking No.: 601310000101281
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 - Ellis/Navarro County Area Office
124 FM 876
Waxahachie, TX 75167 Attn: Holly Conaway
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# 972-938-1570
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 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026 Notes: 61509661304 FOR TXDOT
INTERNAL USE ONLY
3 EACH 4.17 $12.51
Purchase Order PO No. 26216531
Order Date: 3/23/2026
Internal Tracking No.: 601310000101281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: 61529661334 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
6 PACK 2.91 $17.46
Total $29.97
File details come from the government source that posted it. Updated .