27003177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003177
- Contract number
- 27003177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003177) issued by the Texas Department of Transportation (TxDOT) on September 24, 2026. The order is placed with WorkQuest Inc., an Austin-based contractor, for delivery to TxDOT's Field Operations Division (FOD) in Amarillo, Texas. The purchasing agent is Nina Araujo from TxDOT's central office. The order includes delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and FOB destination terms.
The purchase order is for five Business File Box Clipboards (Model OF1-2310) manufactured by Rediwrite, at a unit price of $7.28 per item for an extended price of $36.40. The items are ordered under a term contract (615-S1, NIGP Code 61525) with an estimated delivery date of October 8, 2026 (14 days after order date). As a state agency purchase, the order is exempt from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4). The total purchase amount is $36.40 with no additional freight charges due to the order falling below the $25 threshold that would trigger separate freight line items.
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Text version
Purchase Order PO No. 27003177
Order Date: 9/24/2026
Internal Tracking No.: 601340000067407
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 - FOD Amarillo Attn: Jolene Riley
(806) 356-3322 5715 Canyon Dr Amarillo, TX 79110
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026 Notes: 61525411007 FOR TXDOT
INTERNAL USE ONLY
MPN: OF1-2310
Manufacturer Name: Rediwrite
5 EACH 7.28 $36.40
Total $36.40
File details come from the government source that posted it. Updated .