26240448-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240448
- Contract number
- 26240448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240448) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 10, 2026. The purchasing agent is John Albert Landa. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The materials are to be delivered to the TxDOT Yoakum District Headquarters Area Engineer's Office at 403 Huck Street, Yoakum, TX 77995, with contact Sheri Jacobs. The shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.
The purchase order is for office supplies consisting of two line items for Zebra Sarasa retractable gel ink pens with rubber grips and 0.7mm medium points. Line 1 specifies 2 dozen blue pens at $10.50 per dozen for an extended price of $21.00, and Line 2 specifies 2 dozen black pens at $10.50 per dozen for an extended price of $21.00. Both items are under Contract 615-S1, a term contract with a 14-day delivery window and a scheduled delivery date of April 24, 2026. The total purchase order amount is $42.00. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240448
Order Date: 4/10/2026
Internal Tracking No.: 601320000070489
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
Sheri Jacobs
(361) 293-4387 Txdot Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 5/01/2026, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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
Purchase Order PO No. 26240448
Order Date: 4/10/2026
Internal Tracking No.: 601320000070489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 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# 62090171000 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 Notes: NIGP# 62090580655 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $42.00
File details come from the government source that posted it. Updated .