26001369-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001369
- Contract number
- 26001369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001369) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's West Bexar Maintenance Section located in San Antonio, TX, with specific delivery instructions to 7395 Pearsall Road. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers two line items: 1) one dry erase eraser at $2.10, and 2) one package of dry erase markers (4 markers in assorted colors) at $6.15, totaling $8.25. Both items are purchased under term contracts (785-S1 and 620-S1 respectively) with a 14-day delivery after receipt (ARO) and a specific delivery date of 9/29/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26001369
Order Date: 9/15/2025
Internal Tracking No.: 601320000068175
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-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# 78557000000 - For Txdot Internal Use Only.
1 EACH 2.10 $2.10
Purchase Order PO No. 26001369
Order Date: 9/15/2025
Internal Tracking No.: 601320000068175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
1 PKG 6.15 $6.15
Total $8.25
File details come from the government source that posted it. Updated .