26216591-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216591
- Contract number
- 26216591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216591) issued by the Texas Department of Transportation (TxDOT), District 18, on March 23, 2026. The purchasing agency is TxDOT (Agency 601), with John Albert Landa serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to the TxDOT McKinney Maintenance Section at 2205 South SH 5, McKinney, TX 75069, with delivery expected by April 9, 2026. Joshua Montgomery serves as the primary contact at the delivery location.
The purchase order contains two line items totaling $120.81. Line 1 includes 24 units of Bazic Legal Pads (yellow, 8-1/2" x 11-3/4") at $2.64 each, totaling $63.36, with a delivery date of April 6, 2026 under Contract 615-S1. Line 2 includes 15 units of 1-inch capacity, 3-ring vinyl binders in royal blue at $3.83 each, totaling $57.45, with a delivery date of April 13, 2026, also under Contract 615-S1. Both items are designated for TxDOT internal use only. Shipment terms are FOB Destination with freight prepaid and included as a separate line item. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216591
Order Date: 3/23/2026
Internal Tracking No.: 601310000101274
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 Mckinney Maintenance Section - Contact:
Joshua Montgomery - Ph# (214) 385-9241 - Joshua.Montgomery@txdot.gov 2205 South SH 5 Mckinney, TX 75069
NOTE TO CONTRACTOR: District 18 - To be delivered the Txdot Mckinney Maintenance Section, 2205 South SH 5, Mckinney, TX 75069, Delivery date 4/09/2026 - Contact: Joshua Montgomery - Ph# (214) 385-9241 - Joshua.Montgomery@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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: NIGP# 61562413064 - For Txdot Internal Use Only.
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Purchase Order PO No. 26216591
Order Date: 3/23/2026
Internal Tracking No.: 601310000101274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026 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# 61509552057 - For Txdot Internal Use Only.
15 EACH 3.83 $57.45
Total $120.81
File details come from the government source that posted it. Updated .