26267929-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26267929
- Contract number
- 26267929
- Issued by
- Texas
About this file
PO No. 26267929 is a purchase order issued by the Texas Department of Transportation (TxDOT), District 22, on June 4, 2026. The purchasing agency is TxDOT (Agency 601), represented by purchaser John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the TxDOT Del Rio Maintenance Section Area Engineer's Office in Del Rio, Texas, with delivery scheduled for June 25, 2026. The point of contact for delivery is Elizabeth Sanchez at (830) 703-1428.
The purchase order is for two desktop staplers (Bazic model OFA-3000) under Contract 605-S1, a term contract. The unit price is $7.64 per stapler, resulting in an extended price of $15.28 for the total order. The delivery window is 14 days from the order date, with the specific delivery date of June 18, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267929
Order Date: 6/4/2026
Internal Tracking No.: 601320000071043
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 Sanchez
(830) 703-1428 Txdot Del Rio Maintenance Section Area Engineer's Office - Contact: Elizabeth Sanchez
- P h # ( 8 3 0 ) 7 0 3 - 1 4 2 8 - Elizabeth.Sanchez1@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section Area Engineer's Office, 319 E Gibbs Street, Del Rio, TX 78840, Delivery date 6/25/2026, Txdot Contact: Elizabeth Sanchez - Ph# (830) 703-1428 - Elizabeth.Sanchez1@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. 26267929
Order Date: 6/4/2026
Internal Tracking No.: 601320000071043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026 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# 60588000000 - For Txdot Internal Use Only.
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $15.28
File details come from the government source that posted it. Updated .