26272004-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26272004
- Contract number
- 26272004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272004) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 18, 2026, by purchaser John Albert Landa with contractor WorkQuest, Inc., located in Austin, Texas. The purchasing agent is TxDOT with delivery directed to the TxDOT Cedar Park Maintenance Section in Cedar Park, Texas, with contact Rictor Clark. Shipment is designated FOB Destination with freight prepaid and added as a separate line item.
The purchase order covers office supplies including two dozen erasable, retractable gel ink pens in black (Unit Price: $9.29, Extended Price: $18.58), two dozen erasable, retractable gel ink pens in blue (Unit Price: $9.29, Extended Price: $18.58), and two dozen mechanical pencils, 1.1mm bold with black lead (Unit Price: $14.28, Extended Price: $28.56). All items are supplied under Contract 620-S1, a term contract with manufacturer Skilcraft. The order total is $65.72. Delivery dates range from June 29, 2026 to July 2, 2026, with all deliveries to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26272004
Order Date: 6/18/2026
Internal Tracking No.: 601320000071193
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
Rictor Clark
(512) 331-5361 Txdot Cedar Park Maintenance Section - Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@txdot.gov 2001 Whitestone Blvd Cedar Park, TX 78613
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Cedar Park Maintenance Section, 2001 Whitestone Blvd, Cedar Park, TX 78613, Delivery date 7/13/2026, Txdot Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@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. 26272004
Order Date: 6/18/2026
Internal Tracking No.: 601320000071193
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: 7/2/2026 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# 62080630254 - For Txdot Internal Use Only.
MPN: 62080190007
Manufacturer Name: Skilcraft
2 DOZ 9.29 $18.58
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: 7/2/2026 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 62080190007
Manufacturer Name: Skilcraft
2 DOZ 9.29 $18.58
3 62060 62060282002 Pencil, Mechanical, 1.1mm Bold, Black Lead, Freight Included Attribute 1: Black-62060282002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026 Notes: NIGP# 62060280906 - For Txdot Internal Use Only.
2 DOZ 14.28 $28.56
Total $65.72
File details come from the government source that posted it. Updated .