27000109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000109
- Contract number
- 27000109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000109) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 1, 2026, and is being managed by purchaser Cinnamon Bialas of TxDOT's Statewide Procurement Division. The purchase is made under Contract 615-S1, a term contract vehicle. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, and delivery is expected to occur at TxDOT's Austin headquarters on September 15, 2026.
The order consists of manila file folders in 24-pack units manufactured by BSN (MPN: 17526), with a quantity of 2 packs ordered at a unit price of $6.10 per pack, for a total contract value of $12.20. The order specifies that freight will be added as a separate line item on the invoice, as the order total is less than $25. The expected delivery timeframe is 14 days from the order date. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval from the state.
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. 27000109
Order Date: 9/1/2026
Internal Tracking No.: 601440000054364
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Poran Sufi
(512) 550-9109 125 E 11th Street Austin, TX 78701-2483
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.
****Freight to be added as a separate line 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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026 Notes: NIGP: 61545310000 (for TxDOT internal use only)
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $12.20
File details come from the government source that posted it. Updated .