26025727-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26025727
- Contract number
- 26025727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025727) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on 11/12/2025. The purchase order is between TxDOT and WorkQuest, Inc., located in Austin, TX. The specific TxDOT district involved is District 21, with the delivery destination set for the TxDOT San Benito Maintenance Section Area Engineer's Office in San Benito, TX.
The purchase order covers office supplies including highlighter gel packs, self-stick note pads in various sizes and colors, self-stick flags, batteries (Rayovac Ultra Pro and High Energy), and transparent tape. The total order value is $289.25, with items purchased under multiple term contracts (620-S1, 615-S1, and 832-S1). Delivery is scheduled for multiple dates between 11/17/2025 and 11/26/2025, with most items having a 14-day after receipt (ARO) delivery timeline. The order includes specific notes about delivery restrictions, such as delivery hours (8:00 a.m. to 4:00 p.m., Monday through Thursday) and holiday closures, including the Thanksgiving holiday in November 2025.
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Text version
Purchase Order PO No. 26025727
Order Date: 11/12/2025
Internal Tracking No.: 601320000068922
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 San Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov1350 East Highway 77, San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 12/04/2025, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@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) 808-2240
Order Date: 11/12/2025
Internal Tracking No.: 601320000068922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 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.
Note: Txdot Offices will be closed on the following days, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: MKA-2202
Manufacturer Name: Rediwrite
3 PACK 6.09 $18.27
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP# 61562385916 - For Txdot Internal Use Only.
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP# 61562385916 - For Txdot Internal Use Only.
MPN: OFA1402
Manufacturer Name: 3M
5 PACK 3.63 $18.15
Order Date: 11/12/2025
Internal Tracking No.: 601320000068922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP# 61573631753 - For Txdot Internal Use Only.
MPN: MMM6555
Manufacturer Name: 3M
5 PACK 12.03 $60.15
5 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/17/2025 Notes: NIGP# 28712350751 - for Txdot Internal Use Only.
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
6 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP# 28712220301 - For Txdot Internal Use Only.
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
7 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP# 61573631019 - For Txdot Internal Use Only.
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Order Date: 11/12/2025
Internal Tracking No.: 601320000068922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP# 61588854150 - For Txdot Internal Use Only.
4 PKG 6.56 $26.24
Total $289.25
File details come from the government source that posted it. Updated .