26308569-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308569
- Contract number
- 26308569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308569) issued by the Texas Department of Transportation (TxDOT), District 22, on July 20, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated for the TxDOT Eagle Pass Maintenance Section in Eagle Pass, Texas, with Yecenia Araujo identified as the primary contact. The purchase order is issued under a Term Contract (620-S1) with a 14-day delivery window.
The purchase order totals $32.58 for two line items of office supplies: 2 packages of highlighters (3 yellow, 1 each of blue, pink, and green per package) at $4.44 each for $8.88, and 3 dozen retractable antimicrobial ballpoint pens in medium blue at $7.90 per dozen for $23.70. Both items include freight charges for orders less than $25. The delivery date is August 3, 2026, with all deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except state or federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308569
Order Date: 7/20/2026
Internal Tracking No.: 601320000071491
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
Yecenia Araujo
(830) 773-2617 Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass, TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 8/10/2026, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@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 62090 62090384011 Highlighter, Pocket, 3 Yellow, 1 Each-Blue, Pink, Green, 6/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026 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# 62090363003 - For Txdot Internal Use Only.
2 EACH 4.44 $8.88
Purchase Order PO No. 26308569
Order Date: 7/20/2026
Internal Tracking No.: 601320000071491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
3 DOZ 7.90 $23.70
Total $32.58
File details come from the government source that posted it. Updated .