26003248-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003248
- Contract number
- 26003248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003248) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TxDOT Lincoln Maintenance Section located in Lincoln, TX, with shipping and billing addresses in San Antonio and Austin, respectively. The purchase is being made under multiple term contracts (615-S1 and 620-S1) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes four line items totaling $42.20: 1 pack of manila file folders ($6.10), 2 dozen blue gel ink pens ($21.00), 3 white 1-inch vinyl binders ($11.49), and 1 package of black permanent markers ($3.61). The items are to be delivered to the TxDOT Lincoln Maintenance Section by 10/15/2025, with specific delivery instructions specifying delivery 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 added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26003248
Order Date: 9/24/2025
Internal Tracking No.: 601320000068327
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 Lincoln Maintenance Section - Contact:
Janet Birnbaum - PH# (512) 104-1500 - Janet.Birnbaum@txdot.gov 3391 West SH 21 Lincoln TX 78948
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Lincoln Maintenance Section, 3391 West SH 21, Lincoln, TX 78948, Delivery date 10/15/2025, Txdot Contact: Janet Birnbaum - PH# (512) 104-1500 - Janet.Birnbaum@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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 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# 61545560000 - For Txdot Internal Use Only.
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Purchase Order PO No. 26003248
Order Date: 9/24/2025
Internal Tracking No.: 601320000068327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
3 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: 10/14/2025 Notes: NIGP# 61509552057 - For Txdot Internal Use Only.
3 EACH 3.83 $11.49
4 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
1 PKG 3.61 $3.61
Total $42.20
File details come from the government source that posted it. Updated .