26063747-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063747
- Contract number
- 26063747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063747) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Bandera Maintenance Section, located at 2018 FM 3240 in Bandera, TX, with the purchase to be delivered by 12/31/2025. The purchasing agency is TxDOT District 15, with John Albert Landa as the agency purchaser.
The purchase order includes four line items: 2 dozen 2-in-1 Stylus Pens at $14.55 per dozen (total $29.10), 1 package of Dry Erase Markers at $6.15, 10 white 1.5" 3-ring binders at $4.17 each (total $41.70), and 10 white 2" binders at $5.35 each (total $53.50). The total order value is $130.45. The items are purchased under various term contracts (620-S1 and 615-S1), with specific delivery dates ranging from 12/17/2025 to 12/30/2025. The order notes that deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with specific closures noted for the Christmas holiday period.
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Text version
Purchase Order PO No. 26063747
Order Date: 12/10/2025
Internal Tracking No.: 601320000069219
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 Bandera Maintenance Section - Contact:
Michelle Vega - Ph# (830) 796-4124 - Michelle.Vega@txdot.gov
2018 FM 3240
Bandera, TX 78003
NOTE TO CONTRACTOR: District 15 – To be delivered to the Txdot Bandera Maintenance Section, 2018 FM 3240, Bandera, TX 78003, Delivery date 12/31/2025, Txdot Contact: Michelle Vega - Ph# (830) 796-4124 - Michelle.Vega@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: 12/10/2025
Internal Tracking No.: 601320000069219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025 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# 62060271822 - For Txdot Internal Use Only.
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
2 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: 12/24/2025 Notes: NIGP# 78530350533 - For Txdot Internal Use Only.
1 PKG 6.15 $6.15
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Notes: NIGP# 61573200000 - For Txdot Internal Use Only.
10 EACH 4.17 $41.70
Order Date: 12/10/2025
Internal Tracking No.: 601320000069219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Notes: NIGP# 61573200000 - For Txdot Internal Use Only.
10 EACH 5.35 $53.50
Total $130.45
File details come from the government source that posted it. Updated .