26209242-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26209242
- Contract number
- 26209242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209242) issued by the Texas Department of Transportation (TxDOT), District 56, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 6, 2026, and is being delivered to the TxDOT Langtry Travel Information Center in Langtry, Texas. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as these are purchases for the exclusive use of the State of Texas.
The purchase order encompasses three line items of office supplies: self-stick flags (0.5" x 1.7", multi-color, 2 packs at $3.63 per pack); self-stick note pads (1.5" x 2", yellow, 3 packages at $4.80 per package); and transparent refill tape (3/4" x 1000", 2 packages at $6.56 per package). All items are sourced from established vendors (3M, Skilcraft) under existing term contracts (615-S1 and 832-S1). The total order value is $34.78, with freight to be prepaid by the contractor and added as a separate line item. All items are scheduled for delivery on February 20, 2026, with a 14-day delivery window from the order date and a final delivery deadline of February 27, 2026.
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Text version
Purchase Order PO No. 26209242
Order Date: 2/6/2026
Internal Tracking No.: 601320000069837
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 Langtry Travel Information Center (TIC) - Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@txdot.gov US Hwy 90 West State Loop 25 Langtry, TX 78871
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Langtry Travel Information Center, US Hwy 90 West State Loop 25, Langtry, TX 78871, Delivery date 2/27/2026, Txdot Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@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 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP# 61593000000 - For Txdot Internal Use Only.
MPN: OFA1402
Manufacturer Name: 3M
2 PACK 3.63 $7.26
Purchase Order PO No. 26209242
Order Date: 2/6/2026
Internal Tracking No.: 601320000069837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 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# 83220000000 - For Txdot Internal Use Only.
2 PKG 6.56 $13.12
Total $34.78
File details come from the government source that posted it. Updated .