26243661-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26243661
- Contract number
- 26243661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243661) issued by the Texas Department of Transportation (TxDOT), District 22, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, by purchaser John Albert Landa with contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to the TxDOT Laredo District Headquarters Area Engineer's Office at 1817 Bob Bullock Loop, Laredo, TX 78043, with contact Estrella Flores.
The purchase order covers one line item: a 6-pack of Skilcraft brand packaging tape (MPN: OFA1402) valued at $12.31 per unit. The total order value is $12.31. The item is procured under Contract 832-S1 (Term contract), with a standard delivery timeframe of 14 days and a scheduled delivery date of May 7, 2026 (or by May 4, 2026 per the note to contractor). Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243661
Order Date: 4/23/2026
Internal Tracking No.: 0000070634
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
Estrella Flores
(956) 712-7763 Txdot Laredo District HQ's Area Engineer's Office, Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Area Engineer's Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 5/04/2026, Txdot Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 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# 83232500000 - For Txdot Internal Use Only.
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26243661
Order Date: 4/23/2026
Internal Tracking No.: 0000070634
Total $12.31
File details come from the government source that posted it. Updated .