26216552-0.pdf

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Attached to
TX|615-S1|26216552
Contract number
26216552
Issued by
Texas

About this file

This Purchase Order (PO No. 26216552) dated March 23, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nina Araujo. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TxDOT's Lubbock office at 135 Slaton Road and shipped to TXDOT - AE Johnson County at 2200 FM 2280, Cleburne, TX 76031, with contact Loannys Alvarado.

The purchase covers five Business File Box Clipboards (Manufacturer: Rediwrite, Model: OF1-2310) at $7.28 per unit, for an extended price of $36.40. The order is placed under Term Contract 615-S1 with a delivery timeline of 14 days ARO, scheduled for April 6, 2026. The items are designated for TXDOT internal use only. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.

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Text version

Purchase Order PO No. 26216552

Order Date: 3/23/2026

Internal Tracking No.: 601310000101290

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 - AE Johnson County

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 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# (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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: 61525352250 FOR TXDOT

INTERNAL USE ONLY

MPN: OF1-2310

Manufacturer Name: Rediwrite

5 EACH 7.28 $36.40

Total $36.40

File details come from the government source that posted it. Updated .