26003293-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003293
- Contract number
- 26003293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003293) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. from Austin, TX as the contracted supplier. The purchase order is for TxDOT's District 13, specifically to be delivered to the TxDOT La Grange Maintenance Section located at 2000 E SH 71 Bypass, La Grange, TX 78945. The agency purchaser is John Albert Landa, who can be reached at albert.landa@txdot.gov or (361) 808-2386.
The purchase order covers two line items: 2 dozen mechanical pencils (0.7mm lead, black barrel) at $23.22 per dozen, and 8 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, with rubber grip) at $6.08 per pack. The total order value is $95.08. The order is under Contract 620-S1, a term contract with specified delivery dates of 10/24/2025 for pencils and 10/8/2025 for pens. Delivery is set for FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order specifies deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003293
Order Date: 9/24/2025
Internal Tracking No.: 601320000068329
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 La Grange Maintenance Section - Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@txdot.gov 2000 E SH 71 Bypass La Grange TX 78945
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot La Grange Maintenance Section, 2000 E SH 71 Bypass, La Grange, TX 78945, Delivery date 10/15/2025, Txdot Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@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 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025 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# 34595904003- For Txdot Internal Use Only.
2 DOZ 23.22 $46.44
Purchase Order PO No. 26003293
Order Date: 9/24/2025
Internal Tracking No.: 601320000068329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Notes: NIGP# 62080651003 - For Txdot Internal Use Only.
MPN: 46810
8 PACK 6.08 $48.64
Total $95.08
File details come from the government source that posted it. Updated .