26267907-0.pdf

PDF 14 KB Posted

Attached to
TX|615-S1|26267907
Contract number
26267907
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267907) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 4, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Rubyna Ochoa serving as the point of contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to the Financial and Voucher Processing department in Austin, with Julia Maldonado designated as the recipient contact.

The purchase order covers 50 file pockets with 3 1/2" expansion capacity (Commodity Code 61541221950) at a unit price of $1.61 per item, for a total contract value of $80.50, with freight included. The order is placed under Term Contract 615-S1 with a standard delivery window of 21 days after receipt of order (ARO), with a scheduled delivery date of June 25, 2026. The State of Texas claims a sales tax exemption as a government entity under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require prior approval from Julia Maldonado.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26267907

Order Date: 6/4/2026

Internal Tracking No.: 601440000053538

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483

Julia Maldonado

(512) 538-8193 125 E 11sth Austin, TX 78701

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Julia Maldonado - (512) 463-6086

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

Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/25/2026

50 EACH 1.61 $80.50

Total $80.50

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