26333169-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26333169
- Contract number
- 26333169
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26333169) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is John Albert Landa of TxDOT. Delivery is designated to the TxDOT Boerne Maintenance Section located at 1375 North Main Street, Boerne, Texas 78006, with Robert Barrera as the primary contact.
The purchase order covers two packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads with 50 sheets per pad, manufactured by Bangkit (MPN: OF12332). The unit price is $14.04 per package, with a total order value of $28.08. The order was placed on August 7, 2026, with a scheduled delivery date of August 21, 2026 (14-day delivery window). Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries are required 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 sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333169
Order Date: 8/7/2026
Internal Tracking No.: 601320000071660
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
Robert Barrera
(830) 816-2430 Txdot Boerne Maintenance Section - Contact:
Robert Barrera - Ph# (830) 816-2430 - Robert.Barrera@txdot.gov 1375 North Main Street Boerne, TX 78006
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Boerne Maintenance Section, 1375 North Main Street, Boerne, TX 78006, Delivery date 8/24/2026, Txdot Contact: Robert Barrera - Ph# (830) 816-2430 - Robert.Barrera@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. 26333169
Order Date: 8/7/2026
Internal Tracking No.: 601320000071660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026 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# 61562401507 - For Txdot Internal Use Only.
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $28.08
File details come from the government source that posted it. Updated .