27002189-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002189
- Contract number
- 27002189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002189) issued by the Texas Department of Transportation (TxDOT), District 15, to WorkQuest Inc. on September 18, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The items are to be delivered to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with contact through Yesena Rangel at (210) 633-1401.
The purchase order covers three line items for vinyl binders in different capacities: 24 units of 1/2" capacity binders at $3.70 each ($88.80 extended), 24 units of 1" capacity binders at $3.83 each ($91.92 extended), and 24 units of 1 1/2" capacity binders at $4.17 each ($100.08 extended). All items are white-colored, 3-ring vinyl binders with inside front/back pockets under Contract 615-S1 (Term contract). The total order value is $280.80 and includes freight prepaid and added as a separate line item. Delivery is expected by October 8, 2026 (with an ARO of 20 days), with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27002189
Order Date: 9/18/2026
Internal Tracking No.: 601320000071926
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
Yesena Rangel
(210) 633-1401 Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 10/12/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026 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# 61573202100 - For Txdot Internal Use Only.
24 EACH 3.70 $88.80
Purchase Order PO No. 27002189
Order Date: 9/18/2026
Internal Tracking No.: 601320000071926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/8/2026 Notes: NIGP# 61509170553 - For Txdot Internal Use Only.
24 EACH 3.83 $91.92
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026 Notes: NIGP# 61509170553 - For Txdot Internal Use Only.
24 EACH 4.17 $100.08
Total $280.80
File details come from the government source that posted it. Updated .