26005182-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26005182
- Contract number
- 26005182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005182) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the TxDOT Goliad Maintenance Section, located at 817 Pearl Street in Goliad, TX, with delivery scheduled for 10/27/2025. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order includes multiple office supply items under Contract 620-S1 and 207-S2, with a term contract type and a 14-day delivery after receipt (ARO) timeframe. The items include 12 cans of compressed inert gas air duster at $8.97 each, 2 sets of dry erase markers in assorted colors at $5.05 per set, 1 dozen rollerball pens at $15.47, and 10 packs of gel ink pens (5 blue and 5 black) at $6.08 per pack. The total order value is $194.01, with shipment to be FOB Destination and freight prepaid. Deliveries are restricted to 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. 26005182
Order Date: 10/6/2025
Internal Tracking No.: 601320000068479
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 Goliad Maintenance Section - Contact:
Elane Livas - PH# (361) 645-3452 - Elane.Livas@txdot.gov 817 Pearl Street Goliad TX 77963
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Goliad Maintenance Section, 817 Pearl Street, Goliad, TX 77963, delivery date 10/27/2025, Txdot Contact: Elane Livas - PH# (361) 645-3452 - Elane.Livas@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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 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# 20725292005 - For Txdot Internal Use Only.
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Order Date: 10/6/2025
Internal Tracking No.: 601320000068479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
3 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP# 62080510688 - For Txdot Internal Use Only.
1 DOZ 15.47 $15.47
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810
5 PACK 6.08 $30.40
5 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: 10/20/2025 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 46810
5 PACK 6.08 $30.40
Order Date: 10/6/2025
Internal Tracking No.: 601320000068479
Total $194.01
File details come from the government source that posted it. Updated .