26241764-0.pdf
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- Attached to
- TX|615-S1|26241764
- Contract number
- 26241764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241764) issued by the Texas Department of Transportation (TxDOT), Austin District, to WorkQuest, Inc. for office supplies. The order was placed on April 20, 2026, with delivery scheduled for May 4, 2026, to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753. The purchaser is John Albert Landa from the Texas Comptroller of Public Accounts Statewide Procurement Division, and the order is subject to Texas sales tax exemption as the goods are for exclusive use by a state agency.
The purchase order consists of five line items totaling $186.62, all office supplies with a delivery timeframe of 14 days. The items include dry erase markers (1 package at $6.15), highlighter gel packs (3 packs at $6.09 each for $18.27), legal-ruled notepads (5 packages at $7.00 each for $35.00), self-stick flags (8 packages at $3.70 each for $29.60), and correction tape (40 units at $2.44 each for $97.60). All items are contracted under Term contracts (620-S1 and 615-S1) with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item to the invoice.
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Text version
Purchase Order PO No. 26241764
Order Date: 4/20/2026
Internal Tracking No.: 601320000070609
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
Debra Jack
(512) 815-9915 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 5/11/2026, 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 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: 5/4/2026 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
Purchase Order PO No. 26241764
Order Date: 4/20/2026
Internal Tracking No.: 601320000070609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 Notes: NIGP# 62090290000 - For Txdot Internal Use Only.
MPN: MKA-2202
Manufacturer Name: Rediwrite
3 PACK 6.09 $18.27
3 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 5/4/2026 Notes: NIGP# 61562750000 - For Txdot Internal Use Only.
MPN: OF12334
Manufacturer Name: Bangkit
5 PKG 7.00 $35.00
4 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: 5/4/2026 Notes: NIGP# 61593420000 - For Txdot Internal Use Only.
MPN: OFA-1501C
8 PKG 3.70 $29.60
5 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: 5/4/2026 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
40 EACH 2.44 $97.60
Total $186.62
File details come from the government source that posted it. Updated .