26308158-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26308158
- Contract number
- 26308158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308158) issued by the Texas Department of Transportation (TxDOT), District 21, Pharr District, dated July 16, 2026. The purchasing agency is TxDOT (Agency 601), with John Albert Landa serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the TxDOT Pharr District HQ's Traffic Office at 600 W Interstate 2, Pharr, TX 78577, with Leonor Hernandez designated as the primary contact.
The purchase order covers one line item: Disposable Face Masks, 50 per box (Magid, MPN: MM005), with a quantity of 1 box at a unit price of $18.95, resulting in an extended price of $18.95. The total order value is $18.95. The contract is based on Contract 345-S1, classified as a term contract, with a delivery date of July 30, 2026 (14 days ARO). Shipment terms specify FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308158
Order Date: 7/16/2026
Internal Tracking No.: 601320000071453
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
Leonor Hernandez
(956) 702-6312 Txdot Pharr District HQ's Traffic Office - Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Pharr District HQ's Traffic Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/31/2026, Txdot Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 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# 34572493004 - For Txdot Internal Use Only.
MPN: MM005
Manufacturer Name: Magid
1 BOX 18.95 $18.95
Purchase Order PO No. 26308158
Order Date: 7/16/2026
Internal Tracking No.: 601320000071453
Total $18.95
File details come from the government source that posted it. Updated .