26158780-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158780
- Contract number
- 26158780
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158780) issued by the Texas Department of Transportation (TxDOT), District 21 (Pharr District), dated January 22, 2026. The purchasing agency is TxDOT, represented by purchaser John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the TxDOT Pharr District Headquarters Administration Office in Pharr, Texas, with delivery scheduled for February 12, 2026. All items are for TxDOT internal use only and are subject to Texas sales tax exemption for state purchases.
The purchase order consists of seven line items totaling $210.45, comprising standard office supplies and equipment. Items include permanent markers (1 dozen at $5.21), highlighter packs (3 packs at $4.80 each), self-stick note pads in two sizes (6 packages totaling $87.57), retractable gel ink pens in black and blue (8 dozen totaling $84.00), and one appointment planner for 2026 ($19.27). All items are sourced under existing term contracts (620-S1 or 615-S1) with a standard delivery timeframe of 14 days after receipt of order. Shipment is FOB Destination with freight prepaid and included as a separate line item on the invoice. No sales tax applies due to the state exemption.
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Text version
Purchase Order PO No. 26158780
Order Date: 1/22/2026
Internal Tracking No.: 601320000069658
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 Pharr District HQ's Safety Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Administration Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 2/12/2026, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
1 DOZ 5.21 $5.21
Order Date: 1/22/2026
Internal Tracking No.: 601320000069658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
3 Pack 4.80 $14.40
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: NIGP# 61573631555 - For Txdot Internal Use Only.
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: NIGP# 61562381485 - For Txdot Internal Use Only.
MPN: MMM559YW
3 PKG 16.17 $48.51
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: NIGP# 62080651003 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Order Date: 1/22/2026
Internal Tracking No.: 601320000069658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
7 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 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# 61515560789 - For Txdot Internal Use Only.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $210.45
File details come from the government source that posted it. Updated .