26266649-0.pdf
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- Attached to
- TX|615-S1|26266649
- Contract number
- 26266649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266649) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated May 27, 2026, with an internal tracking number of 601290000034047. The goods are being shipped to Salvador Sustaita at the TxDOT facility located at 6230 East Stassney Lane, Austin, TX 78744, with billing directed to 2501 SW Loop 820, D02, Fort Worth, TX 76133.
The order specifies the procurement of 160 units of 1 1/2" capacity, 3-ring vinyl binders with inside front and back pockets at a unit price of $4.17 per binder, resulting in an extended price of $667.20. This is a term contract (Contract No. 615-S1) with a delivery window of 20 days from the order date, with an expected delivery date of June 16, 2026. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266649
Order Date: 5/27/2026
Internal Tracking No.: 601290000034047
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Salvador Sustaita
(737) 270-2213 Salvador Sustaita - TxDot 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026 Notes: NIGP #:61573202605
FOR TXDOT INTERNAL USE
POC: Salvador Sustaita (737) 270-2213
160 EACH 4.17 $667.20
Total $667.20
File details come from the government source that posted it. Updated .