26213362-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213362
- Contract number
- 26213362
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26213362) issued by the Texas Department of Transportation (TxDOT), District 16, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on March 9, 2026, and is being managed by John Albert Landa, the agency purchaser. The goods are to be delivered to the TxDOT Beeville Maintenance Section in Beeville, Texas, with the primary contact being Desiree Ramirez. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $1,290.74 and includes office supplies for internal TxDOT use: green and red classification folders (150 units at $3.24 each), retractable rollerball pens in blue (5 packs at $13.08), packaging tape 6-packs (2 units at $12.31 each), and hanging folders manufactured by Smead (3 cartons at $238.24). All items are sourced under established term contracts (615-S1, 620-S1, and 832-S1) with delivery dates ranging from March 23 to April 8, 2026. Freight costs are included in the line item prices or prepaid and added separately to the invoice, with shipment on an FOB Destination basis.
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Text version
Purchase Order PO No. 26213362
Order Date: 3/9/2026
Internal Tracking No.: 601320000070155
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 Beeville Maintenance Section - Desiree R a m i r e z - P h # 3 6 1 - 5 9 7 - 2 0 8 1 - Desiree.Ramirez@txdot.gov 662 US 181 North Beeville, TX 78102
NOTE TO CONTRACTOR: District 16 - Deliver to Txdot Beeville Maintenance Section, 662 US 181 North, Beeville, TX 78102, Delivery date 3/31/2026, Txdot Contact: Desiree Ramirez - Ph# 361-597-2081 - Desiree.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 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026 Notes: NIGP# 61545201404 - For Txdot Internal Use Only.
75 EACH 3.24 $243.00
Order Date: 3/9/2026
Internal Tracking No.: 601320000070155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026 Notes: NIGP# 62080110455 - For Txdot Internal Use Only.
5 PACK 13.08 $65.40
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026 Notes: NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
4 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026 Notes: NIGP# 61545240000 - For Txdot Internal Use Only.
75 EACH 3.24 $243.00
5 61543 61543311010 Hanging Folder; Smead 73224 Letter;3.5" Expansion, Letter Size, Redrope, 25/Box, 4 Box/Ctn., 30ctn/Pallet;Price Break at Qty 30 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026 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# 61541000000 - For Txdot Internal Use Only.
MPN: 73224
Manufacturer Name: SMEAD
3 CRTN 238.24 $714.72
Order Date: 3/9/2026
Internal Tracking No.: 601320000070155
Total $1,290.74
File details come from the government source that posted it. Updated .