26287714-0.pdf

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Attached to
TX|615-S1|26287714
Contract number
26287714
Issued by
Texas

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This is a Purchase Order (PO No. 26287714) issued by the Texas Department of Transportation (TxDOT), District 21, Pharr District, on June 30, 2026. The purchasing agency is TxDOT with purchaser John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the TxDOT Pharr District Headquarters Lab Office in Pharr, Texas, with contact Elizabeth Betancourt serving as the receiving party.

The purchase order includes eight line items consisting of office supplies and materials for internal use by TxDOT. Items include one pack of mechanical pencils ($14.55), one pack of self-stick note pads ($10.79), and six binder orders in various capacities and colors ranging from 1-inch to 3-inch capacity, with unit prices between $3.83 and $6.04 per item. The order specifies delivery dates between July 14 and July 20, 2026, with most items to be delivered within 14-20 days of the order date. The total purchase order value is $86.22. All items are procured under Term Contracts 620-S1 and 615-S1. Shipment is designated as FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26287714

Order Date: 6/30/2026

Internal Tracking No.: 601320000071290

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 Betancourt

(956) 702-6327 Txdot Pharr District HQ's Lab Office - Contact:

Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov 600 W Interstate 2 Pharr, TX 78577

NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/16/2026, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@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: 6/30/2026

Internal Tracking No.: 601320000071290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026 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, July 3rd, 2026 for the 4th of July Day holiday.

NIGP# 62060280000 - For Txdot Internal Use Only.

1 PACK 14.55 $14.55

2 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: 7/14/2026 Notes: NIGP# 61562380000 - For Txdot Internal Use Only.

MPN: 61562383602

Manufacturer Name: 3M

1 PACK 10.79 $10.79

3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: NIGP# 61509460152 - For Txdot Internal Use Only.

2 EACH 3.83 $7.66

Order Date: 6/30/2026

Internal Tracking No.: 601320000071290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.

2 EACH 5.35 $10.70

5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: NIGP# 61509642502 - For Txdot Internal Use Only.

2 EACH 6.04 $12.08

6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: NIGP# 61509460152 - For Txdot Internal Use Only.

2 EACH 3.83 $7.66

7 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.

2 EACH 5.35 $10.70

Order Date: 6/30/2026

Internal Tracking No.: 601320000071290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: NIGP# 61509642502 - For Txdot Internal Use Only.

2 EACH 6.04 $12.08

Total $86.22

File details come from the government source that posted it. Updated .