26158979-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158979
- Contract number
- 26158979
- Issued by
- Texas
About this file
This Purchase Order No. 26158979, dated January 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Austin District, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchaser John Albert Landa and will be delivered to TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack serving as the receiving point. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The contract covers the purchase of 30 units of correction tape (white, single line, sideways delivery, non-refillable) under Contract 615-S1, a term contract with a unit price of $2.44 per item, resulting in an extended price of $73.20. The order is classified as a "Plus Freight Order Less Than $25" under NIGP Code 61529. Delivery is scheduled for February 6, 2026, with a 14-day ARO (After Receipt of Order), and the shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding regularly-observed state or federal holidays. The total order amount is $73.20.
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Text version
Purchase Order PO No. 26158979
Order Date: 1/23/2026
Internal Tracking No.: 601320000069680
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 Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 2/13/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 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.
NIGP# 61529660000 - For Txdot Internal Use Only.
30 EACH 2.44 $73.20
Purchase Order PO No. 26158979
Order Date: 1/23/2026
Internal Tracking No.: 601320000069680
Total $73.20
File details come from the government source that posted it. Updated .