26212519-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26212519
- Contract number
- 26212519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212519) issued by the Texas Department of Transportation (TxDOT), District 15, on March 3, 2026. The purchasing agency is TxDOT (Agency 601), with purchaser John Albert Landa serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are to be delivered to the TxDOT Seguin Maintenance Section in Seguin, Texas, with contact Joanne Cruz overseeing the delivery and fulfillment.
The purchase order covers the procurement of 2 boxes of ID Card Holders (rigid capacity for 2 ID cards, 24 each per box) at a unit price of $21.75 per box, for an extended price of $43.50, with no additional freight charges applicable. The order is issued under Contract 080-S1, a term contract with a delivery window of 14 days after receipt of order (ARO), with a scheduled delivery date of March 17, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and included as a separate line item. The total order value is $43.50, and the State of Texas is exempt from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212519
Order Date: 3/3/2026
Internal Tracking No.: 601320000070074
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 Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 3/19/2026 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@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 08010 08010107001 ID Card Holder, Rigid, Capacity: 2 ID Cards, 24 Each/Box, Plus Freight on Orders Less than $50.00 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026 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# 08010000000 - For Txdot Internal Use Only.
2 BOX 21.75 $43.50
Purchase Order PO No. 26212519
Order Date: 3/3/2026
Internal Tracking No.: 601320000070074
Total $43.50
File details come from the government source that posted it. Updated .