26308318-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26308318
- Contract number
- 26308318
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308318) issued by the State of Texas, Department of Transportation (TxDOT), District 21, Pharr District, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is represented by John Albert Landa of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to TxDOT's San Antonio office and shipped to the TxDOT Pharr District Headquarters Area Engineer's Office in Pharr, Texas, with Jason Vargas designated as the primary contact.
The purchase order covers one line item: a Skilcraft Dry Erase System (NIGP Code 62086, MPN 62086509221) containing 4 fine markers, 8 chisel tip markers, an eraser, and cleaner, plus freight, for a total contract value of $19.06. The unit price is $19.06 per set, with one set ordered. This is a term contract (Contract 620-S1) with a delivery window of 14 days and a scheduled delivery date of July 31, 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 added as a separate line item on the invoice. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308318
Order Date: 7/17/2026
Internal Tracking No.: 601320000071461
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
Jason Vargas
(956) 702-6251 Txdot Pharr District HQ's Area Engineer's Office
- Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@txdot.gov 521 West Ferguson Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Area Engineer's Office, 521 West Ferguson, Pharr, TX 78577, Delivery date 7/31/2026, Txdot Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 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# 62086505252 - For Txdot Internal Use Only.
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Purchase Order PO No. 26308318
Order Date: 7/17/2026
Internal Tracking No.: 601320000071461
Total $19.06
File details come from the government source that posted it. Updated .