26029031-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26029031
- Contract number
- 26029031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029031) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with an internal tracking number of 601320000069158. The document involves WorkQuest, Inc., a contractor located in Austin, TX, with the purchase order to be delivered to the TxDOT San Marcos Maintenance Section in San Marcos, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 10 dozen gel ink pens (medium point, rubber grip, Gr8/Sarasa Dry X10) with blue ink, priced at $14.35 per dozen, totaling $143.50. The order is made under Contract 620-S1, with a term contract type and a delivery after receipt (ARO) period of 14 days, specifically to be delivered by 12/18/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed 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. 26029031
Order Date: 12/4/2025
Internal Tracking No.: 601320000069158
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 Marcos Maintenance Section - Contact: George Lomas - Ph# (512) 353-1061 - George.Lomas@txdot.gov 1710 Hwy 21 San Marcos, TX 78666
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot San Marcos Maintenance Section, 1710 Hwy 21, San Marcos, TX 78666, Delivery date 12/30/2025, Txdot Contact: George Lomas - Ph# (512) 353-1061 - George.Lomas@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. 26029031
Order Date: 12/4/2025
Internal Tracking No.: 601320000069158
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 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# 62080510860 - For Txdot Internal Use Only.
10 DOZ 14.35 $143.50
Total $143.50
File details come from the government source that posted it. Updated .