26309253-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26309253
- Contract number
- 26309253
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26309253, issued by the Texas Department of Transportation (TxDOT) on July 22, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is TxDOT District 14 (Austin District), represented by purchaser John Albert Landa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with delivery contact Debra Jack.
The purchase order encompasses two line items of office supplies: 5 packages of dry erase markers (chisel tip, assorted colors) under Contract 620-S1 at $6.15 per package for an extended price of $30.75, and 10 each of correction tape (white, single line, non-refillable) under Contract 615-S1 at $2.44 per unit for an extended price of $24.40. Both items are term contracts with a 14-day delivery ARO and scheduled delivery date of August 5, 2026, with final delivery to the destination required by August 10, 2026. The total purchase order value is $55.15. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. 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 exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309253
Order Date: 7/22/2026
Internal Tracking No.: 601320000071520
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/10/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026 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# 62086505559 - For Txdot Internal Use Only.
5 PKG 6.15 $30.75
Purchase Order PO No. 26309253
Order Date: 7/22/2026
Internal Tracking No.: 601320000071520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026 Notes: NIGP# 61529660000 - For Txdot Internal Use Only.
10 EACH 2.44 $24.40
Total $55.15
File details come from the government source that posted it. Updated .