26000076-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000076
- Contract number
- 26000076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000076) issued by the Texas Department of Transportation (TxDOT) on 9/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Eagle Pass Maintenance Section, located in District 22, with delivery specified to 2440 Main Street, Eagle Pass, TX 78852. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order comprises two line items: first, a 12-inch black State Seal clock from Marion Moss (MPN: 19580112423) at $23.44, to be delivered by 10/2/2025, and second, four packs of mini correction tape from Skilcraft (MPN: 61529670100) at $11.64, to be delivered by 9/16/2025. The total order value is $35.08. Both items are purchased under term contracts (195-S1 and 615-S1 respectively) with specific delivery instructions, including delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 26000076
Order Date: 9/2/2025
Internal Tracking No.: 601320000067997
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 10/02/2025, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/2/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 19580112555 - For Txdot Internal Use Only.
MPN: 19580112423
Manufacturer Name: Marion Moss
1 EACH 23.44 $23.44
Purchase Order PO No. 26000076
Order Date: 9/2/2025
Internal Tracking No.: 601320000067997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025 Notes: NIGP# 61529674352 - For Txdot Internal Use Only.
MPN: 61529670100
Manufacturer Name: Skilcraft
4 PACK 2.91 $11.64
Total $35.08
File details come from the government source that posted it. Updated .