26209581-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26209581
- Contract number
- 26209581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209581) issued by the Texas Department of Transportation (TxDOT), District 21, on February 10, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT (Agency 601), with purchaser John Albert Landa serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the TxDOT Pharr District Headquarters Administration Office in Pharr, Texas, with Isabel Garcia designated as the receiving contact.
The purchase order is for two desktop staplers (Bazic model OFA-3000) at a unit price of $7.64 each, for an extended price of $15.28. The items are procured under Contract 605-S1 (Term Contract) with NIGP Code 60588. The delivery date is February 24, 2026, with an expected delivery timeframe of 14 days from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and included as a separate line item. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209581
Order Date: 2/10/2026
Internal Tracking No.: 601320000069780
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 Pharr District HQ's Administration Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Administration Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 3/09/2026, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@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. 26209581
Order Date: 2/10/2026
Internal Tracking No.: 601320000069780
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: 2/24/2026 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# 60588404107 - For Txdot Internal Use Only.
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $15.28
File details come from the government source that posted it. Updated .