26159570-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159570
- Contract number
- 26159570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159570) issued by the Texas Department of Transportation (TxDOT) on January 28, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The goods are being delivered to the TxDOT San Antonio District Headquarters Maintenance Office at 4615 NW Loop 410, San Antonio, Texas 78229, with Priscilla Vasquez identified as the receiving contact.
The purchase order encompasses four line items totaling $26.46, all procured under term contracts with 14-day delivery windows. The items include: Mini Correction Tape (3-pack) manufactured by Skilcraft for $2.91; Dry Erase Markers in assorted colors (2 sets) manufactured by Skilcraft for $10.10; Rayovac Ultra Pro AA batteries (24-pack) for $8.70; and Rayovac High Energy 8-cell batteries (12-pack) for $4.75. All items are designated for TxDOT internal use only. Shipment is designated as FOB Destination with freight prepaid and billed as a separate line item. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive state use. All deliveries are scheduled for February 11, 2026, with the exception noted that TxDOT offices will be closed on February 16, 2026, for President's Day.
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Text version
Purchase Order PO No. 26159570
Order Date: 1/28/2026
Internal Tracking No.: 601320000069724
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 Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov4615 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 2/20/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: NIGP# 61529661334 - For Txdot Internal Use Only.
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
Purchase Order PO No. 26159570
Order Date: 1/28/2026
Internal Tracking No.: 601320000069724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 28712260414 - For Txdot Internal Use Only.
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Total $26.46
File details come from the government source that posted it. Updated .