26157302-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26157302
- Contract number
- 26157302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157302) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the San Antonio District Headquarters' Fleet Equipment Shop, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is John Albert Landa, who can be reached at albert.landa@txdot.gov or (361) 808-2240.
The purchase order is for 12 award plaques, sized 8.5" x 11" with a clear cover made from recycled material, featuring a walnut grain finish. Each plaque is priced at $16.29, totaling $195.48. The items are to be delivered by 1/27/2026 with a 14-day after receipt (ARO) delivery timeline. Delivery is restricted to 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 1/19/2026 for the Martin Luther King, Jr. 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. 26157302
Order Date: 1/13/2026
Internal Tracking No.: 601320000069533
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 San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 2/03/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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. 26157302
Order Date: 1/13/2026
Internal Tracking No.: 601320000069533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571005 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 6-11;Freight is added when less than 12 plaques are ordered.
A t t r i b u t e 1 : W a l n u t Grain-08065571005-1 Contract: 080-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# 08078000000 - For Txdot Internal Use Only.
12 EACH 16.29 $195.48
Total $195.48
File details come from the government source that posted it. Updated .