27000389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000389
- Contract number
- 27000389
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000389) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on September 4, 2026. The procurement officer is Sherry Campbell, and the point of contact for delivery is Holly Conaway at the TxDOT location in Waxahachie, Texas.
The purchase order specifies a single line item for 15 binders with 2-inch capacity, 3-ring, vinyl view design with inside front/back pockets, in white color (NIGP Code 61573, Supplier Part #61573163104). The unit price is $5.35 per binder, resulting in an extended price of $80.25, which comprises the total order amount. The purchase falls under Contract 615-S1 classified as a term contract. Delivery is scheduled for September 24, 2026, with an acceptance and receipt objective (ARO) of 20 days. The order includes freight costs, which are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000389
Order Date: 9/4/2026
Internal Tracking No.: 601310000103394
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
Holly Conaway
(972) 923-5640 Holly Conaway - TxDot
124 FM 876
Waxahachie, TX 75167
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 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/24/2026 Notes: NIGP #:61509661304
FOR TXDOT INTERNAL USE
POC: Holly Conaway (972) 923-5640
15 EACH 5.35 $80.25
Total $80.25
File details come from the government source that posted it. Updated .