26308783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26308783
- Contract number
- 26308783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308783) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 21, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Neal Dugas of TxDOT, and the order is billed to the FIN. Voucher Processing department in Austin, with delivery directed to Loannys Alvarado in Cleburne, Texas.
The purchase encompasses five vinyl binders with 1-inch capacity, 3-ring design, and inside front and back pockets under NIGP Code 61573 and Contract 615-S1 (Term contract). The unit price is $3.83 per binder, resulting in an extended price of $19.15 for the total order. The delivery terms are FOB Destination with freight prepaid and added as a separate line item on the invoice, with an anticipated delivery date of August 10, 2026 (20 days after order date). The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308783
Order Date: 7/21/2026
Internal Tracking No.: 601330000102914
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 60133 Austin TX 78701
Loannys Alvarado
(817) 202-2933
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne, TX 76031
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 8/10/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
5 EACH 3.83 $19.15
Total $19.15
File details come from the government source that posted it. Updated .