26210738-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210738
- Contract number
- 26210738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210738) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 18, 2026. The purchaser is John Albert Landa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to the TxDOT Corpus Christi District Headquarters Survey Section at 1701 South Padre Island Drive, Corpus Christi, TX 78416, with contact Leonard Gregor. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of 24 units of white legal pads, 8-1/2" x 11-3/4" (Bazic, MPN 598), at $2.01 per unit for a total extended price of $48.24. The items are ordered under Contract 615-S1, a term contract, with an available receipt date of 14 days and a scheduled delivery date of March 4, 2026. Delivery must occur by March 10, 2026, 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 added as a separate line item on the invoice. Orders under $25 include added freight charges.
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Text version
Purchase Order PO No. 26210738
Order Date: 2/18/2026
Internal Tracking No.: 601320000069951
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 Survey Section - Contact: Leonard Gregor - Ph# (361) 808-2522 - Leonard.Gregor@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Dist 16 - To be delivered to the Txdot Corpus Christi District HQ's Survey Section, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/10/2026, Txdot Contact: Leonard Gregor - Ph# (361) 808-2522 - Leonard.Gregor@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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026 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# 61560000000 - For Txdot Internal Use Only.
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26210738
Order Date: 2/18/2026
Internal Tracking No.: 601320000069951
Total $48.24
File details come from the government source that posted it. Updated .