26309908-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26309908
- Contract number
- 26309908
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309908) issued by the Texas Department of Transportation (TxDOT), District 21, on July 27, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to the TxDOT Roma Maintenance Section in Roma, Texas, with contact Blanca Ruiz. The purchasing agent is John Albert Landa of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items totaling $26.49: three 8-inch bent scissors (3 each at $4.83 unit price for $14.49 extended price) under Contract 605-S1, and three separate orders of recycled ballpoint stick pens in fine black, medium red, and medium blue (2 dozen each at $2.00 unit price for $4.00 extended price per color) under Contract 620-S1. All items are term contracts with a 14-day delivery window (ARO), with a scheduled delivery date of August 10, 2026, and final delivery to Roma by August 13, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26309908
Order Date: 7/27/2026
Internal Tracking No.: 601320000071564
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
Blanca Ruiz
(956) 848-5006 Txdot Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma, TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 8/13/2026, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 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# 60569450103 - For Txdot Internal Use Only.
3 EACH 4.83 $14.49
Purchase Order PO No. 26309908
Order Date: 7/27/2026
Internal Tracking No.: 601320000071564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
2 DOZ 2.00 $4.00
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
2 DOZ 2.00 $4.00
4 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
2 DOZ 2.00 $4.00
Total $26.49
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