27007587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007587
- Contract number
- 27007587
- Issued by
- Texas
About this file
Purchase Order 27007587 is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with purchaser Sherry Campbell. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is billed to TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133) and shipped to Lori Robinson at the SH 206 West location in Coleman, TX 76834. The order was placed on October 14, 2026, and is designated as a Term contract under Contract 615-S1.
The order specifies 12 units of black vinyl binders with 1-inch capacity, 3-ring design, and inside front/back pockets, with a unit price of $3.83 per binder for a total order value of $45.96. The delivery date is November 3, 2026, with an allowable receipt objective (ARO) of 20 days. As noted in the special instructions, freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims an exemption from sales tax under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27007587
Order Date: 10/14/2026
Internal Tracking No.: 601310000104122
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
Lori Robinson
(325) 625-2197 TxDot - Lori Robinson SH 206 West Coleman, TX 76834
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: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2026 Notes: NIGP:61509460152
FOR TXDOT INTERNAL USE ONLY
POC: Lori Robinson (325) 625-2197
12 EACH 3.83 $45.96
Total $45.96
File details come from the government source that posted it. Updated .