26240603-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26240603
- Contract number
- 26240603
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240603) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 11, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order was placed by purchaser John Albert Landa and is to be delivered to the TxDOT San Antonio District Headquarters Warehouse Office at 4615 NW Loop 410, San Antonio, Texas 78229, with delivery scheduled for April 30, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies: 5 packages of 3" x 3" yellow self-stick note pads at $13.02 per package ($65.10 extended price) under Contract 615-S1 with a 14-day delivery window; 5 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($80.85 extended price) also under Contract 615-S1 with a 14-day delivery window; and 1 dozen mechanical pencils with 0.7mm lead and black barrels at $23.22 per dozen under Contract 620-S1 with a 30-day delivery window. The total order value is $169.17. All items are designated for TxDOT internal use only, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240603
Order Date: 4/11/2026
Internal Tracking No.: 601320000070527
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
Joseph Gonzales
(210) 425-8281 Txdot San Antonio District HQ's Warehouse Office- Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Warehouse Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 4/30/2026, Txdot Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@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. 26240603
Order Date: 4/11/2026
Internal Tracking No.: 601320000070527
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: 4/27/2026 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# 61562380000 - For Txdot Internal Use Only.
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
2 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 4/27/2026 Notes: NIGP# 61562380000 - For Txdot Internal Use Only.
MPN: MMM559YW
5 PKG 16.17 $80.85
3 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026 Notes: NIGP# 62060000000 - For Txdot Internal Use Only.
1 DOZ 23.22 $23.22
Total $169.17
File details come from the government source that posted it. Updated .