26266362-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26266362
- Contract number
- 26266362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266362) issued by the Texas Department of Transportation (TxDOT) on May 22, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. Delivery is designated for the TxDOT Amarillo District Headquarters Fleet Equipment Shop located at 5715 Canyon Dr, Amarillo, Texas 79110, with contact Jolene Riley.
The purchase order encompasses two line items totaling $29.34: two desktop tape dispensers (NIGP Code 61588, MPN OFA-1721A manufactured by Rediwrite) at $3.41 each for $6.82, and two boxes of mechanical pencils, 0.7mm with rubber grip (NIGP Code 62060, Absolute III brand) at $11.26 per box for $22.52. Both items are procured under term contracts (615-S1 and 620-S1 respectively) with delivery dates of June 5, 2026, and June 22, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266362
Order Date: 5/22/2026
Internal Tracking No.: 601340000066316
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
Jolene Riley
(806) 356-3322 Txdot Amarillo District HQ's Fleet Equipment Shop - Contact: Jolene Riley - Ph# (806) 356-3322 - Jolene.Riley@txdot.gov 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: District 4 - To be delivered to the Txdot Amarillo District HQ's Fleet Equipment Shop, 5715 Canyon Dr, Amarillo, TX 79110, Delivery date 6/08/2026, Txdot Contact: Jolene Riley - Ph# (806) 356-3322 - Jolene.Riley@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. 26266362
Order Date: 5/22/2026
Internal Tracking No.: 601340000066316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-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# 61588000000 - For Txdot Internal Use Only.
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026 Notes: NIGP# 62060333507 - For Txdot Internal Use Only.
2 BOX 11.26 $22.52
Total $29.34
File details come from the government source that posted it. Updated .