26267066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267066
- Contract number
- 26267066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267066) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated May 29, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is TxDOT's Lubbock Maintenance facility, with procurement handled by Nina Araujo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to TxDOT - Lubbock Maintenance at 135 Slaton Road, Lubbock, Texas 79404, with billing to the same address.
The purchase order is for 12 white vinyl 1-inch capacity, 3-ring binders with inside front and back pockets, procured under Term Contract 615-S1. The unit price is $3.83 per binder, with an extended price of $45.96 for the total order. Delivery is scheduled for June 18, 2026, with an Approved Requested On (ARO) of 20 days. The order is FOB Destination with freight charges prepaid and invoiced separately. 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 and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267066
Order Date: 5/29/2026
Internal Tracking No.: 601340000066374
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 - Lubbock Maintenance Attn: Lisa McNeill
(806) 748-4370 135 Slaton Rd Lubbock, TX 79404
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.
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/18/2026 Notes: 61573202100 FOR TXDOT
INTERNAL USE ONLY
12 EACH 3.83 $45.96
Total $45.96
File details come from the government source that posted it. Updated .