27003259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003259
- Contract number
- 27003259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003259) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Rubyna Ochoa at TxDOT. Delivery is scheduled to Salvador Sustaita at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to the FIN Voucher Processing department in Austin.
The purchase order covers 220 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in white, under NIGP Code 61573 and supplier part number 61573161108. The unit price is $3.83 per binder, resulting in an extended price of $842.60, which represents the total order value and includes freight for orders less than $25. The items are procured under Contract 615-S1 (Term Contract) with an agreed-upon delivery time of 20 days, with the delivery date established as October 14, 2026. The State of Texas is exempt from sales and excise taxes on this purchase. Early delivery is acceptable; however, partial shipments require pre-approval from the Austin Regional Distribution Center contact, Salvador Sustaita.
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Text version
Purchase Order PO No. 27003259
Order Date: 9/24/2026
Internal Tracking No.: 6012900000 35110
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Salvador Sustaita
(737) 270-2213 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Austin RDC – Sal Sustaita – 512-465-3011
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/14/2026
220 EACH 3.83 $842.60
Total $842.60
File details come from the government source that posted it. Updated .