27006635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006635
- Contract number
- 27006635
- Issued by
- Texas
About this file
This Purchase Order No. 27006635, dated October 8, 2026, is issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT District 601 (Cleburne), with the purchasing agent being Sherry Campbell. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping addresses are specified for Fort Worth and Cleburne, Texas locations, respectively, with Loannys Alvarado serving as the point of contact.
The purchase order encompasses five binders with 1-inch capacity, 3-ring, vinyl view design with inside front and back pockets, identified by NIGP code 61573 and supplier part number 61573161108. The unit price is $3.83 per binder, resulting in a total order value of $19.15 for five units. The contract is classified as a Term contract (615-S1) with a requested delivery date of October 28, 2026 and an Actual Receipt of Order (ARO) timeline of 20 days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. As a state agency purchase, TxDOT is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006635
Order Date: 10/8/2026
Internal Tracking No.: 601310000103980
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Loannys Alvarado
(817) 202-2933 TXDOT- Cleburne
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 10/28/2026 Notes: NIGP:61509552057
FOR TXDOT INTERNAL USE ONLY
POC: Loannys Alvardo (817) 202-2933
5 EACH 3.83 $19.15
Total $19.15
File details come from the government source that posted it. Updated .