26088404-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26088404
- Contract number
- 26088404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088404) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, 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 as the agency purchaser.
The purchase order covers two office supply items: 13 bent scissors (8" length, stainless steel with rubberized grip) priced at $4.83 each, totaling $62.79, and 3 desktop staplers from Bazic (model OFA-3000) priced at $7.64 each, totaling $22.92. The total order value is $85.71. The order is under Contract 605-S1, with a term contract type and a 14-day delivery after receipt (ARO) period. Delivery is scheduled for 1/1/2026, with specific delivery instructions noting business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26088404
Order Date: 12/18/2025
Internal Tracking No.: 601320000069339
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 1/05/2026, 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. 26088404
Order Date: 12/18/2025
Internal Tracking No.: 601320000069339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 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 and January 1st, 2026 for the New Year's day holiday.
NIGP# 60569452950 - For Txdot Internal Use Only.
13 EACH 4.83 $62.79
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: NIGP# 60588404107 - For Txdot Internal Use Only.
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Total $85.71
File details come from the government source that posted it. Updated .