27001887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001887
- Contract number
- 27001887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001887) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 17, 2026, with an internal tracking number of 601340000067286. The procurement was managed by Linda Cantu at TxDOT's Statewide Procurement Division. The shipping destination is the Texas Department of Transportation facility in Pecos, Texas, with invoices to be directed to the Lubbock location.
The purchase order covers Manila File Folders in a 24-pack quantity, with 8 packs ordered at a unit price of $6.10 per pack for a total contract value of $48.80. The item is sourced under Contract 615-S1 (a term contract) with manufacturer BSN (MPN 17526). The delivery is scheduled for October 1, 2026, with an acknowledged receipt order (ARO) timeframe of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001887
Order Date: 9/17/2026
Internal Tracking No.: 601340000067286
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Jenifer Williams Jenifer Williams
(641) 740-7609 197 South Frontage Rd and IH 20 West Texas Department of Transportation Pecos, TX 79772
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 10/1/2026
MPN: 17526
Manufacturer Name: BSN
8 PACK 6.10 $48.80
Total $48.80
File details come from the government source that posted it. Updated .