26213528-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213528
- Contract number
- 26213528
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213528) issued by the Texas Department of Transportation (TxDOT), District 16, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order was placed on March 10, 2026, and is designated for delivery to the TxDOT Alice Maintenance Section in Alice, Texas. The purchasing agent is John Albert Landa, and the primary contact at the receiving facility is Roberto Pulido. Both items ordered are under Contract 615-S1, a term contract with the State of Texas.
The purchase order encompasses two line items: 4 packs of 3M Self Stick Flags (0.5" x 1.7", multi-color) at $3.63 per pack for a total of $14.52, with a delivery date of March 24, 2026, and 25 file pockets with 3.5" expansion at $1.61 each for a total of $40.25, with a delivery date of March 31, 2026. The combined order total is $54.77. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213528
Order Date: 3/10/2026
Internal Tracking No.: 601320000070171
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 3/31/2026, 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 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 Notes: NIGP# 61593420000 - For Txdot Internal Use Only.
MPN: OFA1402
Manufacturer Name: 3M
4 PACK 3.63 $14.52
Purchase Order PO No. 26213528
Order Date: 3/10/2026
Internal Tracking No.: 601320000070171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/31/2026 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# 61573430000 - For Txdot Internal Use Only.
25 EACH 1.61 $40.25
Total $54.77
File details come from the government source that posted it. Updated .