26333725-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26333725
- Contract number
- 26333725
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333725) was issued by the Texas Department of Transportation (TxDOT) on August 13, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by John Albert Landa, the purchaser for TxDOT's agency (Department ID 601), with delivery directed to the TxDOT San Antonio District Headquarters Laboratory Office, located at 4615 NW Loop 410, San Antonio, Texas. The contact for delivery is Carlos Sanchez, with a required delivery date of August 31, 2026. Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item.
The purchase order comprises four line items of office supply commodities totaling $60.92. Line 1 includes 2 packages of self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at $4.80 per unit, extending to $9.60. Lines 2 and 3 each consist of 2 packages of 0.7mm rollerball pens in liquid magnus formula (4-pack units) priced at $8.51 per package, totaling $17.02 each for blue and black variants respectively. Line 4 contains 2 boxes of 0.5mm lead refills (12 leads per tube, 12 tubes per box) at $8.64 per box for a total of $17.28. All items are under term contracts with varying delivery windows of 14 to 30 days. Texas sales tax exemption applies to this procurement as it is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333725
Order Date: 8/13/2026
Internal Tracking No.: 601320000071691
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
Carlos Sanchez
(210) 615-5802 Txdot San Antonio District HQ's Lab Office - Contact: Carlos Sanchez - Ph# (210) 615-5802
- Carlos.Sanchez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Lab Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 8/31/2026, Txdot Contact: Carlos Sanchez - Ph# (210) 615-5802 - Carlos.Sanchez1@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
Order Date: 8/13/2026
Internal Tracking No.: 601320000071691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026 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# 61562385916 - For Txdot Internal Use Only.
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
2 PKG 8.51 $17.02
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
2 PKG 8.51 $17.02
4 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026 Notes: NIGP# 62060061900 - For Txdot Internal Use Only.
2 BOX 8.64 $17.28
Order Date: 8/13/2026
Internal Tracking No.: 601320000071691
Total $60.92
File details come from the government source that posted it. Updated .