26004804-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004804
- Contract number
- 26004804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004804) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with an internal tracking number of 601320000068440. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the TxDOT Alice Maintenance Section in Alice, TX. The purchasing agency is the Texas Department of Transportation, specifically District 16, with John Albert Landa as the agency purchaser.
The purchase order is for 5 packs of highlighters in a blister pack containing yellow, pink, orange, and green colors, with a unit price of $4.80 for a total of $24.00. The contract is a term contract (620-S1) with a delivery date of 10/16/2025 and a required delivery window of 14 days after receipt (ARO). Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26004804
Order Date: 10/2/2025
Internal Tracking No.: 601320000068440
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 Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 10/23/2025, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 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# 62090363003 - For Txdot Internal Use Only.
5 Pack 4.80 $24.00
Purchase Order PO No. 26004804
Order Date: 10/2/2025
Internal Tracking No.: 601320000068440
Total $24.00
File details come from the government source that posted it. Updated .