26269963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269963
- Contract number
- 26269963
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269963) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 16, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to TxDOT's East Bexar County location in San Antonio, Texas. The purchaser is Nina Araujo, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The order consists of a single line item for 12 vinyl 3-ring binders with 1½-inch capacity and inside front/back pockets at a unit price of $4.17 per binder, totaling $50.04. The item is referenced under Contract 615-S1, designated as a term contract. The delivery is scheduled for July 6, 2026, with an allowable receipt and opening (ARO) timeframe of 20 days. Shipment shall be made FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The goods are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26269963
Order Date: 6/16/2026
Internal Tracking No.: 601320000071165
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 - East Bexar County Attn: Yesena Rangelz
(210) 633-1404 9320 SE Loop 410 San Antonio, TX 78223
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 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: 7/6/2026 Notes: 61509170553 FOR TXDOT
INTERNAL USE ONLY
12 EACH 4.17 $50.04
Total $50.04
File details come from the government source that posted it. Updated .