26267534-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26267534
- Contract number
- 26267534
- Issued by
- Texas
About this file
Purchase Order 26267534 is issued by the Texas Department of Transportation (TxDOT), District 16, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 2, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are to be delivered to the TxDOT Karnes City Maintenance Section located at 800 South US 181, Karnes City, Texas, with delivery scheduled for June 22, 2026. John Albert Landa serves as the state purchaser, and Shannon Clinard is the designated TxDOT contact for this order.
The purchase order covers 36 packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip) under NIGP Code 62080, with a unit price of $6.08 per pack and an extended total of $218.88. The order is issued under Contract 620-S1, a term contract with an estimated delivery window of 14 days. Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26267534
Order Date: 6/2/2026
Internal Tracking No.: 601320000071020
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
Shannon Clinard
(830) 780-5316 Txdot Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City, TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section, 800 South US 181, Karnes City, Tx 78118, Delivery date 6/22/2026, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@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. 26267534
Order Date: 6/2/2026
Internal Tracking No.: 601320000071020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026 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# 62080651268 - For Txdot Internal Use Only.
MPN: 46810
36 PACK 6.08 $218.88
Total $218.88
File details come from the government source that posted it. Updated .