26309106-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|26309106
- Contract number
- 26309106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309106) issued on July 21, 2026, by the Texas Department of Transportation (TxDOT), District 16, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The goods are to be delivered to TxDOT Port Aransas Ferry Operations located at 619 W Cotter Street, Port Aransas, Texas 78373, with Johnnie Smith Jr. designated as the primary contact.
The purchase order covers one line item: 1 case of archive storage boxes with removable lids designed for letter/legal sized documents, manufactured by Georgia Pacific (NIGP Code 61537, MPN 61537130850). The unit price is $90.00 per case, with an extended price of $90.00 for a total order value of $90.00. The goods are procured under Contract 615-S2, a term contract with an estimated delivery time of 20 days after receipt of order (ARO), with a scheduled delivery date of August 10, 2026. Shipment is to be FOB Destination with freight prepaid and invoiced separately. 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 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. 26309106
Order Date: 7/21/2026
Internal Tracking No.: 601320000071511
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
Johnnie Smith Jr
(361) 749-2853 Txdot Port Aransas Ferry Operations, Contact:
Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@txdot.gov 619 W Cotter Street Port Aransas, TX 78373
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Port Aransas Ferry Operations, 619 W Cotter Street, Port Aransas, TX 78373, Delivery date 7/28/2026, Txdot Contact: Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@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. 26309106
Order Date: 7/21/2026
Internal Tracking No.: 601320000071511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026 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# 61537130850 - For Txdot Internal Use Only.
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .