26027257-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26027257
- Contract number
- 26027257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027257) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT West Bexar Maintenance Section, located in San Antonio, TX, and will be delivered to 7395 Pearsall Road, San Antonio, TX 78252 by 12/11/2025.
The purchase order covers office supplies including 24 legal pads (white, 8-1/2" X 11-3/4") at $2.01 each, 2 dozen black gel ink pens at $9.30 per dozen, 2 dozen blue gel ink pens at $9.30 per dozen, and 2 packages of dry erase markers at $6.15 per package. The total order value is $97.74. The items are purchased under term contracts (615-S1 and 620-S1) with a 14-day delivery after receipt (ARO) and are exempt from federal excise taxes. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with specific note of TxDOT office closures for Thanksgiving on November 26th, 27th, and 28th, 2025.
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Text version
Purchase Order PO No. 26027257
Order Date: 11/20/2025
Internal Tracking No.: 601320000069066
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 West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov7395 Pearsall Road, San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 12/11/2025, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@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: 11/20/2025
Internal Tracking No.: 601320000069066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 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# 61562500000 - For Txdot Internal Use Only.
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
2 DOZ 9.30 $18.60
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
2 DOZ 9.30 $18.60
Order Date: 11/20/2025
Internal Tracking No.: 601320000069066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Notes: NIGP# 62086500000 - For Txdot Internal Use Only.
2 PKG 6.15 $12.30
Total $97.74
File details come from the government source that posted it. Updated .