27004421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004421
- Contract number
- 27004421
- Issued by
- Texas
About this file
This Purchase Order No. 27004421, dated September 29, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601, with purchaser Nina Araujo. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Shipment is directed to TxDOT - McCamey Maintenance, Attention Shani Gomez, at 830 W 5th, McCamey, Texas 79752, with billing to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers six white vinyl binders with 1-inch capacity, 3-ring design, and inside front and back pockets under Term Contract 615-S1, with a unit price of $3.83 each and an extended price of $22.98. The delivery is scheduled for October 19, 2026, with a 20-day ARO (After Receipt of Order). Shipment shall be FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order qualifies for State of Texas sales tax exemption 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. 27004421
Order Date: 9/29/2026
Internal Tracking No.: 601340000067472
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 - McCamey Maintenance Attn: Shani Gomez
(432) 652-8951 830 W 5th McCamey, TX 79752
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 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: 10/19/2026 Notes: 61573202100 FOR TXDOT
INTERNAL USE ONLY
6 EACH 3.83 $22.98
Total $22.98
File details come from the government source that posted it. Updated .