26210432-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210432
- Contract number
- 26210432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210432) issued by the Texas Department of Transportation (TxDOT), District 13, to WorkQuest, Inc. for delivery to the TxDOT Hallettsville Maintenance Section in Hallettsville, Texas. The purchase order was placed on February 17, 2026, with an internal tracking number of 601320000069933. The purchasing agent is John Albert Landa of TxDOT's Agency 601 (Texas Department of Transportation).
The purchase order covers six dozen gel ink pens with medium points and rubber grips (Gr8/Sarasa Dry X10) under NIGP Code 62080 and supplier part number 62080190267, sourced under Contract 620-S1, a term contract. The unit price is $14.35 per dozen with an extended price of $86.10, representing the total order value. The item is to be delivered by March 3, 2026, with a 14-day ARO (Available to Request Order) delivery window. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210432
Order Date: 2/17/2026
Internal Tracking No.: 601320000069933
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 Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1483 E Cemetery Rd Hallettsville, TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1483 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 3/09/2029, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026 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.
NIGP# 62080630254 - For Txdot Internal Use Only.
6 DOZ 14.35 $86.10
Purchase Order PO No. 26210432
Order Date: 2/17/2026
Internal Tracking No.: 601320000069933
Total $86.10
File details come from the government source that posted it. Updated .