26207203-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26207203
- Contract number
- 26207203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207203) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 3, 2026, and is directed to the TxDOT Corpus Christi District Headquarters' APD Office for delivery. The purchaser is John Albert Landa, and the primary contact at the delivery location is Robin Ramirez at the Corpus Christi facility located at 1701 South Padre Island Drive.
The purchase order comprises four line items of office supplies totaling $106.69: one desktop stapler (Bazic OFA-3000) for $7.64; two sets of dry erase systems with markers, erasers, and cleaner (Skilcraft) for $38.12; two dozen mechanical pencils with 0.7mm lead and black barrels for $46.44; and three bent scissors, 8" length with stainless steel construction for $14.49. All items are sourced under term contracts (605-S1 and 620-S1) with delivery dates ranging from February 17 to March 5, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item. The order qualifies for a Texas sales tax exemption as property for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207203
Order Date: 2/3/2026
Internal Tracking No.: 601320000069768
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 Corpus Christi District HQ's APD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's APD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/24/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026 Notes: NIGP# 60588402887 - For Txdot Internal Use Only.
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Purchase Order PO No. 26207203
Order Date: 2/3/2026
Internal Tracking No.: 601320000069768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
3 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 Notes: NIGP# 62060271822 - For Txdot Internal Use Only.
2 DOZ 23.22 $46.44
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026 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# 60569453081 - For Txdot Internal Use Only.
3 EACH 4.83 $14.49
Total $106.69
File details come from the government source that posted it. Updated .