27004921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004921
- Contract number
- 27004921
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004921) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 1, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The billing address is directed to the Financial Voucher Processing department in Austin, while the shipment is to be delivered to April Burk in Hemphill, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers seven vinyl binders with 1/2-inch capacity, 3-ring construction, and inside front and back pockets (NIGP Code 61573, Supplier Part #61573160605, Color: White). The unit price is $3.70 per binder, with an extended total of $25.90. The items are sourced under Contract 615-S1, which is a term contract. The expected delivery date is October 21, 2026, with an Approved Requested Order (ARO) window of 20 days. The order qualifies for freight coverage as an order under $25, and the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27004921
Order Date: 10/1/2026
Internal Tracking No.: 601330000047910
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 60133 Austin TX 78701
April Burk
(409) 787-1751 300 FM 83 West Hemphill, TX 75948
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2026
7 EACH 3.70 $25.90
Total $25.90
File details come from the government source that posted it. Updated .