26028618-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26028618
- Contract number
- 26028618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028618) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Laredo District Maintenance Office, located at 1817 Bob Bullock Loop, Laredo, TX 78043, with John Albert Landa from TxDOT acting as the agency purchaser.
The purchase order is for 5 Office Master High-Back Mesh Chairs, with a Flint attribute, at a unit price of $479.53 per chair, totaling $2,397.65. The chairs are to be delivered by 12/18/2025 with a 15-day After Receipt of Order (ARO) timeline. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is made under Contract 425-S1, which is a term contract, and the order notes that TxDOT offices will be closed from December 24th-26th, 2025 for the Christmas holiday. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028618
Order Date: 12/3/2025
Internal Tracking No.: 601320000069150
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 Laredo District HQ's Maintenance Office - Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District Maintenance Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 3/05/2025, Txdot Contact: Brenda Gonzalez - Ph# (956) 712-7434 - Brenda.Gonzalez@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
Purchase Order PO No. 26028618
Order Date: 12/3/2025
Internal Tracking No.: 601320000069150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/18/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 42560711006 - For Txdot Internal Use Only.
5 EACH 479.53 $2,397.65
Total $2,397.65
File details come from the government source that posted it. Updated .