26157263-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157263
- Contract number
- 26157263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157263) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Brownsville Maintenance Section, with delivery to be made to 1375 Military Highway, Brownsville, TX 78520. 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 covers two office supply items under Contract 615-S1: 2 packs of Skilcraft Mini Correction Tape (3-pack) at $2.91 per pack, and 1 pack of 3M Self Stick Note Pads (3" x 3", Neon, 100 sheets/pad, 6 pads/pk) at $8.24. The total order value is $14.06, with a delivery date of 1/27/2026 and a 14-day after receipt (ARO) delivery window. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a specific note about TxDOT offices being closed on 1/19/2026 for Martin Luther King, Jr. Day. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157263
Order Date: 1/13/2026
Internal Tracking No.: 601320000069531
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 Brownsville Maintenance Section - Contact: Diana Lopez - Ph# (956) 509-2916 - Diana.Lopez@txdot.gov 1375 Military Highway Brownsville, TX 78520
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Brownsville Maintenance Section, 1375 Military Highway, Brownsville, Tx 78520, Delivery date 1/29/2026, Txdot Contact: Diana Lopez - PH# (956) 509-2916 - Diana.Lopez@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. 26157263
Order Date: 1/13/2026
Internal Tracking No.: 601320000069531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 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 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61529670000 - For Txdot Internal Use Only.
MPN: 61529670100
Manufacturer Name: Skilcraft
2 PACK 2.91 $5.82
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP# 61562383887 - For Txdot Internal Use Only.
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Total $14.06
File details come from the government source that posted it. Updated .