26212092-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212092
- Contract number
- 26212092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212092) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 27, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled under Contract 615-S1, a term contract. The purchasing agent is John Albert Landa from TxDOT. Delivery is designated to the TxDOT Alice Maintenance Section Area Engineer's Office in Alice, Texas, with contact Roberto Pulido, and shipment shall be FOB Destination with freight prepaid. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 10 sets of Avery Index Tab Makers (Model 11417), featuring clear tabs, 8 tabs per set, 3-hole punch, and white color, at a unit price of $5.15 per set for a total order value of $51.50. The delivery date is March 13, 2026, with an acceptance and receipt (ARO) window of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The commodity is classified under NIGP Code 61539, and freight charges are included for orders under $25.
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Text version
Purchase Order PO No. 26212092
Order Date: 2/27/2026
Internal Tracking No.: 601320000070037
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 Alice Maintenance Section Area Engineer's Office- Contact: Roberto Pulido - P h # ( 3 6 1 ) 6 6 1 - 7 0 5 0 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section Area Engineer's Office, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/16/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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. 26212092
Order Date: 2/27/2026
Internal Tracking No.: 601320000070037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 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# 61511061766 - For Txdot Internal Use Only.
MPN: 11417
Manufacturer Name: Avery
10 SET 5.15 $51.50
Total $51.50
File details come from the government source that posted it. Updated .