26208360-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26208360
- Contract number
- 26208360
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208360) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 4, 2026. The purchaser is John Albert Landa of TxDOT's Corpus Christi District. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to the TxDOT Corpus Christi District Headquarters Construction Office in Corpus Christi, Texas, with delivery scheduled for February 25, 2026, to the same location.
The purchase order is for 2 boxes of lead refill cartridges (0.7mm, 12 leads per tube, 12 tubes per box) under Contract 620-S1, a term contract with a unit price of $11.11 per box for a total order value of $22.22. The order is classified as a freight order less than $25 under NIGP Code 62060. Delivery is expected within 30 days (by March 6, 2026), with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item to the invoice. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208360
Order Date: 2/4/2026
Internal Tracking No.: 601320000069791
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 Construction Office - Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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 Construction Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/25/2026, Txdot Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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. 26208360
Order Date: 2/4/2026
Internal Tracking No.: 601320000069791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/6/2026 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.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 62060000000 - For Txdot Internal Use Only.
2 BOX 11.11 $22.22
Total $22.22
File details come from the government source that posted it. Updated .