26001275-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26001275
- Contract number
- 26001275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001275) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TxDOT West Bexar Maintenance Section, located in San Antonio, TX, with delivery scheduled to 7395 Pearsall Road by 10/06/2025. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order comprises six line items of office supplies, including erasable gel pens (blue, 15 dozen at $9.29 per dozen), highlighter gel packs (10 packs of 5 assorted colors at $6.09 and 10 dozen yellow at $11.54), bent scissors (6 at $4.83 each), packaging tape (1 six-pack at $12.31), and correction tape (6 units at $2.36 each). All items are from various manufacturers like Skilcraft and Rediwrite, procured under term contracts (620-S1, 605-S1, 832-S1, 615-S1) with a 14-day delivery ARO (after receipt of order). The total purchase amount is $371.10, with freight included for orders under $25, and deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26001275
Order Date: 9/15/2025
Internal Tracking No.: 601320000068165
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 West Bexar Maintenance Section - Contact: Mary Trevino - Ph# (210) 536-3408 - Mary.Trevino@txdot.gov 7395 Pearsall Road San Antonio TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 10/06/2025, Txdot Contact: Mary Trevino - Ph# (210) 536-3408 - Mary.Trevino@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 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 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# 62080000000 - For Txdot Internal Use Only.
MPN: 62080190007
Manufacturer Name: Skilcraft
15 DOZ 9.29 $139.35
Order Date: 9/15/2025
Internal Tracking No.: 601320000068165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: MKA-2202
Manufacturer Name: Rediwrite
10 PACK 6.09 $60.90
3 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: MKA-2200
Manufacturer Name: Rediwrite
10 DOZ 11.54 $115.40
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP# 60569000000 - For Txdot Internal Use Only.
6 EACH 4.83 $28.98
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP# 83232500000 - For Txdot Internal Use Only.
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
6 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP# 61573000000 - For Txdot Internal Use Only.
MPN: 61573020102
Manufacturer Name: Skilcraft
6 EACH 2.36 $14.16
Order Date: 9/15/2025
Internal Tracking No.: 601320000068165
Total $371.10
File details come from the government source that posted it. Updated .