26212610-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212610
- Contract number
- 26212610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212610) issued by the Texas Department of Transportation (TxDOT), District 16, to WorkQuest, Inc. The order was placed on March 4, 2026, with an internal tracking number of 601320000070080. The purchasing agent is John Albert Landa, and delivery is directed to the TxDOT Alice Maintenance Section located at 1071 North US Highway 281, Alice, Texas 78332, with contact Roberto Pulido. The contractor, WorkQuest, Inc., is based in Austin, Texas, with invoices to be sent to the TxDOT billing address in San Antonio, Texas.
The order procures four packs of highlighters in a blister pack assortment containing yellow, pink, orange, and green markers under Contract 620-S1, a term contract. The unit price is $4.80 per pack with an extended price of $19.20, representing the total order amount. The order includes freight as a separate prepaid line item with FOB Destination terms. Delivery is scheduled for March 18, 2026 (within 14 days of order date), with required delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212610
Order Date: 3/4/2026
Internal Tracking No.: 601320000070080
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 - Contact:
Roberto Pulido - Ph# (361) 661-7050 - 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, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/19/2026, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026 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# 62090200000 - For Txdot Internal Use Only.
4 Pack 4.80 $19.20
Purchase Order PO No. 26212610
Order Date: 3/4/2026
Internal Tracking No.: 601320000070080
Total $19.20
File details come from the government source that posted it. Updated .