27002336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002336
- Contract number
- 27002336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002336) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 18, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Sherry Campbell, with the point of contact for delivery being Mary Herrington at the TxDOT Mesquite facility in Mesquite, Texas. The billing address is listed as 2501 SW Loop 820 in Fort Worth, Texas.
The purchase order covers the acquisition of 12 three-ring binders with 1.5-inch capacity, inside front and back pockets, in white (NIGP Code 61573, Supplier Part #61573172105). The unit price is $3.80 per binder, resulting in an extended price of $45.60. The order is classified as a Term contract (Contract 615-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with a scheduled delivery date of October 8, 2026. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The total purchase amount is $45.60, and as a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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. 27002336
Order Date: 9/18/2026
Internal Tracking No.: 601310000103624
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
Mary Herrington
(214) 319-6434 Mary Herrington - TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 61573172105 Binder, 1 1/2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573172105-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026 Notes: NIGP:61511700000
FOR TXDOT INTERNAL USE ONLY
POC: Mary Herrington (214)319-6434
12 EACH 3.80 $45.60
Total $45.60
File details come from the government source that posted it. Updated .