26125785-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26125785
- Contract number
- 26125785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125785) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Austin District Headquarters Operations Office, located at 7901 North IH 35 in Austin, TX, with the order to be delivered by 1/15/2026.
The purchase order covers two specific office supply items: a Dry Erase Starter Kit (1 set at $8.30) and Bent Scissors (2 each at $4.83 each), totaling $17.96. The items are sourced under term contracts (620-S1 and 605-S1) with Skilcraft as the manufacturer. Delivery is specified for 1/12/2026, with instructions to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a note that TxDOT offices will be closed on January 1st, 2026 for the New Year's holiday. 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. 26125785
Order Date: 12/29/2025
Internal Tracking No.: 601320000069379
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 Austin District HQ's Operations Office - Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Operations Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/15/2026, Txdot Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@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. 26125785
Order Date: 12/29/2025
Internal Tracking No.: 601320000069379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026 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, January 1st, 2026 for the New Year's day holiday.
NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
2 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: 1/12/2026 Notes: NIGP# 60569453081 - For Txdot Internal Use Only.
2 EACH 4.83 $9.66
Total $17.96
File details come from the government source that posted it. Updated .