26127481-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26127481
- Contract number
- 26127481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127481) issued by the Texas Department of Transportation (TxDOT), specifically the Corpus Christi District, on 12/31/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to the TxDOT Corpus Christi District Headquarters' Traffic Operations Office at 1701 South Padre Island Drive, Corpus Christi, TX 78416.
The purchase order is for 3 dozen mechanical pencils (0.5mm lead, maroon barrel) at a unit price of $23.07, totaling $69.21. The order is under Contract 620-S1, with a term contract type and a 30-day delivery after receipt of order (ARO). The specified delivery date is 1/30/2026, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on January 1st, 2026, for the New Year's Day holiday. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26127481
Order Date: 12/31/2025
Internal Tracking No.: 601320000069397
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 Corpus Christi District HQ's Traffic Operations Office - Contact: Kim Nguyen - Ph#
(361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Operations Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 1/15/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@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. 26127481
Order Date: 12/31/2025
Internal Tracking No.: 601320000069397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 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# 62060271079 - For Txdot Internal Use Only.
3 DOZ 23.07 $69.21
Total $69.21
File details come from the government source that posted it. Updated .