26310104-0.pdf
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- Attached to
- TX|615-S1|26310104
- Contract number
- 26310104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310104) issued by the Texas Department of Transportation (TxDOT), District 21, to WorkQuest, Inc. on July 28, 2026. The order is being billed to the TxDOT San Antonio regional office and shipped to the TxDOT San Benito Maintenance Section Area Engineer's Office in San Benito, Texas. The purchaser is John Albert Landa of the Texas Department of Transportation, and the delivery contact is Vanessa Viganas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this order.
The purchase order covers three office supply items from contractor WorkQuest, Inc.: 2 cases of recycled white bond paper, #4, 20 lb. letter size (Contract 645-S1) at $46.85 per case for an extended price of $93.70; 12 legal pads, white, 8-1/2" x 11-3/4" (Contract 615-S1) at $2.01 each for an extended price of $24.12; and 3 packs of 4" x 6" neon self-stick note pads with 100 sheets per pad (Contract 615-S1) at $14.47 per pack for an extended price of $43.41. The total order value is $161.23, with freight prepaid and added as a separate line item per FOB Destination terms. Delivery dates range from August 11 to August 17, 2026, with all items required to be delivered 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. 26310104
Order Date: 7/28/2026
Internal Tracking No.: 601320000071583
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
Vanessa Viganas
(956) 788-9194 Txdot San Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov 1350 East Highway 77 San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 8/13/2026, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@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. 26310104
Order Date: 7/28/2026
Internal Tracking No.: 601320000071583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026 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# 64521253001 - For Txdot Internal Use Only.
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026 Notes: NIGP# 61562413809 - For Txdot Internal Use Only.
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026 Notes: NIGP# 61562385916 - For Txdot Internal Use Only.
MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
Total $161.23
File details come from the government source that posted it. Updated .