26266289-0.pdf
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- Attached to
- TX|615-S1|26266289
- Contract number
- 26266289
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266289) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 22, 2026, with an internal tracking number of 601340000066313. The purchasing agent is John Albert Landa of TxDOT. The order is designated for delivery to the TxDOT El Paso Maintenance Section East Area located at 1430 Joe Battle Boulevard, El Paso, Texas 79927, with the primary contact being Elizabeth Becerra.
The purchase order comprises three line items totaling $88.11, all of which are office supply items sourced through term contracts. Line 1 consists of 3 dozen erasable, retractable gel ink pens in black (MPN: 62080190007, manufacturer Skilcraft) at $9.29 per dozen under Contract 620-S1. Line 2 includes 3 dozen identical pens in blue at $9.29 per dozen, also under Contract 620-S1. Line 3 covers 3 packs of 3M self-stick note pads (3" x 3", yellow, 100 sheets per pad) at $10.79 per pack under Contract 615-S1. All items are subject to a 14-day advance request for order (ARO) delivery window, with a scheduled delivery date of June 5, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266289
Order Date: 5/22/2026
Internal Tracking No.: 601340000066313
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
Elizabeth Becerra
(915) 849-5561 Txdot El Paso Maintenance Section East Area - Contact: Elizabeth Becerra - PH# (915) 849-5561 - Liz.Sanchez@txdot.gov 1430 Joe Battle Blvd El Paso, TX 79927
NOTE TO CONTRACTOR: District 24 - To be delivered to the Txdot El Paso Maintenance Section East Area, 1430 Joe Battle Blvd El Paso, TX 79927, Delivery date 6/8/2026, Txdot Contact: Elizabeth Becerra - PH# (915) 849-5561 - Liz.Sanchez@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: 5/22/2026
Internal Tracking No.: 601340000066313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Notes: NIGP# 62080070501 - For Txdot Internal Use Only.
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Notes: NIGP# 61562383887 - For Txdot Internal Use Only.
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Order Date: 5/22/2026
Internal Tracking No.: 601340000066313
Total $88.11
File details come from the government source that posted it. Updated .