26211958-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26211958
- Contract number
- 26211958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211958) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., dated February 26, 2026. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa. Delivery is designated to the TxDOT Corpus Christi District Headquarters' APD Office in Corpus Christi, Texas, with contact Robin Ramirez. The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $12.77: (1) one box of Highlighter Pens with free ink in four colors per box at $5.13 under Contract 620-S1, and (2) one Bazic desktop stapler (Model OFA-3000) at $7.64 under Contract 605-S1. Both items are on term contracts with a delivery timeframe of approximately 14 days, with scheduled delivery by March 12, 2026 to the Corpus Christi location by March 16, 2026. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. Both items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26211958
Order Date: 2/26/2026
Internal Tracking No.: 601320000070030
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 APD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 APD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/16/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
1 Box 5.13 $5.13
Purchase Order PO No. 26211958
Order Date: 2/26/2026
Internal Tracking No.: 601320000070030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 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# 60588402887 - For Txdot Internal Use Only.
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $12.77
File details come from the government source that posted it. Updated .