26216835-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26216835
- Contract number
- 26216835
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26216835) issued by the Texas Department of Transportation (TxDOT) Austin District on March 24, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa. Delivery is scheduled for April 7, 2026, to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack.
The purchase order includes three line items of office supplies: 30 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit totaling $73.20; one package of self-stick flags (1" x 1.7", red, 50 flags per dispenser) at $3.70; and one package of dry erase markers (chisel tip, assorted colors, 4 each per package) at $6.15. All items are governed by term contracts (615-S1, 615-S1, and 620-S1 respectively) with a 14-day delivery window. The order total is $83.05. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26216835
Order Date: 3/24/2026
Internal Tracking No.: 601320000070294
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 Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/09/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
30 EACH 2.44 $73.20
Purchase Order PO No. 26216835
Order Date: 3/24/2026
Internal Tracking No.: 601320000070294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 Notes: NIGP# 61593420000 - For Txdot Internal Use Only.
MPN: OFA-1501C
1 PKG 3.70 $3.70
3 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 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# 62086505559 - For Txdot Internal Use Only.
1 PKG 6.15 $6.15
Total $83.05
File details come from the government source that posted it. Updated .