27004977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004977
- Contract number
- 27004977
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004977) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest Inc. The order was placed on October 1, 2026, by purchaser Nina Araujo. The contractor is located in Austin, Texas, with billing directed to TxDOT's Lubbock office and shipment to TxDOT's Deaf Smith County Maintenance facility in Hereford, Texas, under the supervision of Frankie Orozco.
The purchase order covers ten black vinyl 2-inch capacity, 3-ring binders with inside front and back pockets at a unit price of $5.35 per item, totaling $53.50 including freight. The items are procured under Contract 615-S1, a term contract, with a scheduled delivery date of October 21, 2026 (20 days from order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and separately invoiced. The State of Texas is exempt from sales tax as the items are for exclusive governmental use.
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Text version
Purchase Order PO No. 27004977
Order Date: 10/1/2026
Internal Tracking No.: 601340000067519
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 - Deaf Smith County Maintenance Attn: Frankie Orozco
(806) 391-6007
3869 US HWY 385
Hereford, TX 79045
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 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2026 Notes: 61509490000 FOR TXDOT
INTERNAL USE ONLY
10 EACH 5.35 $53.50
Total $53.50
File details come from the government source that posted it. Updated .