26240552-0.pdf
PDF 17 KB Posted
- Attached to
- TX|605-S1|26240552
- Contract number
- 26240552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240552) issued by the Texas Department of Transportation (TxDOT), District 16, on April 10, 2026. The ordering agency is TxDOT with John Albert Landa serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to RCS_Invoices@txdot.gov. Delivery is specified to the TxDOT Corpus Christi East Maintenance Section at 844 North Padre Island Drive, Corpus Christi, Texas, with Ashley Gomez as the primary contact.
The purchase order covers four line items of office and maintenance supplies with a total contract value of $101.29. The items include self-stick note pads (3 packages at $13.02 each for $39.06), legal ruled pads (3 packages at $14.04 each for $42.12), scissors (1 unit at $4.83), and desktop staplers (2 units at $7.64 each for $15.28). All items are procured under Term Contracts (615-S1 and 605-S1) with a standard delivery allowance of 14 days, with a scheduled delivery date of April 24, 2026. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays). Freight is prepaid and included as a separate line item. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240552
Order Date: 4/10/2026
Internal Tracking No.: 601320000070506
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
Ashley Gomez
(361) 289-1400 Txdot Corpus Christi East Maintenance Section
- Contact: Ashley Gomez - Ph# (361) 289-1400
- Ashley.Gomez@txdot.gov 844 North Padre Island Drive Corpus Christi, TX 78406
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi East Maintenance Section, 844 North Padre Island Drive, Corpus Christi, TX 78406, Delivery date 4/30/2026, Txdot Contact: Ashley Gomez - Ph# (361) 289-1400 - Ashley.Gomez@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
Order Date: 4/10/2026
Internal Tracking No.: 601320000070506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 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# 61562385585 - For Txdot Internal Use Only.
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 Notes: NIGP# 61562501009 - For Txdot Internal Use Only.
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
3 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 Notes: NIGP# 60569450103 - For Txdot Internal Use Only.
1 EACH 4.83 $4.83
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 Notes: NIGP# 60588402887 - For Txdot Internal Use Only.
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Order Date: 4/10/2026
Internal Tracking No.: 601320000070506
Total $101.29
File details come from the government source that posted it. Updated .