26308716-0.pdf
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- Attached to
- TX|620-S1|26308716
- Contract number
- 26308716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308716) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is John Albert Landa. Delivery is scheduled for the TxDOT Goliad Maintenance Section located at 817 Pearl Street, Goliad, Texas 77963, with a delivery date of August 10, 2026. The order is billed to RCS_Invoices@txdot.gov and shipped under FOB Destination terms with freight prepaid and added as a separate line item on the invoice.
The purchase order covers office supply items totaling $113.04: eight packs of Zebra Sarasa gel ink pens (0.7mm, retractable, rubber grip) in black at $48.64, eight packs of the same pens in blue at $48.64, and two dozen black permanent fine-tip markers at $15.76. All items are sourced under Contract 620-S1, a term contract with a 14-day delivery window and delivery dates of August 4, 2026. Delivery 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 an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308716
Order Date: 7/21/2026
Internal Tracking No.: 601320000071502
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
Elane Livas
(361) 645-3452 Txdot Goliad Maintenance Section - Contact:
Elane Livas - PH# (361) 645-3452 - Elane.Livas@txdot.gov 817 Pearl Street Goliad, TX 77963
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Goliad Maintenance Section, 817 Pearl Street, Goliad, TX 77963, delivery date 8/10/2026, Txdot Contact: Elane Livas - PH# (361) 645-3452 - Elane.Livas@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. 26308716
Order Date: 7/21/2026
Internal Tracking No.: 601320000071502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 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# 62080650000 - For Txdot Internal Use Only.
MPN: 46810
8 PACK 6.08 $48.64
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810
8 PACK 6.08 $48.64
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: NIGP# 62090641010 - For Txdot Internal Use Only.
2 DOZ 7.88 $15.76
Total $113.04
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