26288614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288614
- Contract number
- 26288614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288614) issued on July 7, 2026, by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to TxDOT's Cleburne district facility, with billing to the Fort Worth location and delivery to Susanne Oliver at the Cleburne office. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers ten 1-inch capacity, 3-ring vinyl binders with inside front and back pockets at a unit price of $3.83 each, for an extended price of $38.30. The binders are identified by supplier part number 61573161108 and are classified under NIGP Code 61573. The contract type is designated as Term Contract 615-S1 with a standard delivery timeframe of 20 days from order date (expected delivery July 27, 2026). The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The total order amount is $38.30.
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Text version
Purchase Order PO No. 26288614
Order Date: 7/7/2026
Internal Tracking No.: 601310000102761
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
Susanne Oliver
(817) 202-2901 TxDot - Cleburne
2200 FM 2280
Cleburne, TX 76031
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026 Notes: NIGP #:61509460000
FOR TXDOT INTERNAL USE
POC: Susanne Oliver (817) 202-2901
10 EACH 3.83 $38.30
Total $38.30
File details come from the government source that posted it. Updated .