26224430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224430
- Contract number
- 26224430
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224430) issued by the Texas Department of Transportation (TxDOT), El Paso District on March 26, 2026. The ordering agency is TxDOT - 601, represented by purchaser Nina Araujo. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and delivery instructions directed to TxDOT's El Paso District facility at 13301 Gateway Blvd West, El Paso, Texas, with attention to Cristina Ontiveros.
The purchase order covers one line item: Manila File Folders in 24-pack quantities, manufacturer part number 17526 by BSN, under Contract 615-S1 (Term contract type). The order quantity is one pack at a unit price of $6.10, with an extended price of $6.10. Delivery is scheduled for April 9, 2026, with an Agreed upon Requested (ARO) delivery window of 14 days. Shipment terms require FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224430
Order Date: 3/26/2026
Internal Tracking No.: 601340000065715
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cristina Ontiveros
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# 915-790-4475
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Notes: 61543371753 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Total $6.10
File details come from the government source that posted it. Updated .