26328839-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26328839
- Contract number
- 26328839
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328839) issued by the Texas Department of Transportation (TxDOT) District 21 on August 6, 2026, involves a procurement between TxDOT and WorkQuest, Inc., an office supply vendor based in Austin, Texas. The order is being delivered to the TxDOT Roma Maintenance Section located in Roma, Texas, with Blanca Ruiz serving as the primary contact for the state agency.
The purchase order covers 20 black pressboard binders with 1-inch capacity, 8.5" x 11" format, and 3-ring binding, procured under Contract 615-S1 (Term contract type). The unit price is $2.90 per binder, with an extended price of $58.00, representing the complete order total. The order specifies delivery by August 26, 2026, with FOB Destination terms requiring freight to be prepaid by the contractor and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328839
Order Date: 8/6/2026
Internal Tracking No.: 601320000071655
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Blanca Ruiz
(956) 848-5006 Txdot Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma, TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 8/24/2026, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61509460152 - For Txdot Internal Use Only.
20 EACH 2.90 $58.00
Purchase Order PO No. 26328839
Order Date: 8/6/2026
Internal Tracking No.: 601320000071655
Total $58.00
File details come from the government source that posted it. Updated .