27002476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002476
- Contract number
- 27002476
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002476) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest Inc. for delivery to TxDOT's Howard County Maintenance facility in Big Spring, Texas. The order was placed on September 21, 2026, with the purchaser identified as Nina Araujo. The contractor, WorkQuest Inc., is located in Austin, Texas, with billing directed to their Lubbock facility.
The purchase order is for 24 file pockets with 3.5-inch expansion capacity under Contract 615-S1, a term contract, at a unit price of $1.61 per item for a total contract value of $38.64. Freight is included in the unit price and will be prepaid by the contractor. The delivery is scheduled for October 12, 2026, with an acceptable receipt and opening (ARO) window of 21 days. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27002476
Order Date: 9/21/2026
Internal Tracking No.: 601340000067336
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
TxDOT - Howard County Maintenance Attn: Michelle Box
(432) 210-9078 1301 N Hwy 350 Big Spring, TX 79720
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/12/2026 Notes: 61545466858 FOR TXDOT
INTERNAL USE ONLY
24 EACH 1.61 $38.64
Total $38.64
File details come from the government source that posted it. Updated .