26335216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26335216
- Contract number
- 26335216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335216) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 25, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser of record is Rubyna Ochoa of TxDOT, with billing directed to FIN Voucher Processing in Austin and shipment directed to Salvador Sustaita at the Austin RDC facility located at 6230 E Stassney Lane, Austin, Texas 78744.
The purchase order covers 24 dozen mechanical pencils with 0.5mm lead and maroon barrels, supplied under Contract 620-S1, a term contract. The unit price is $23.07 per dozen, resulting in an extended price of $553.68 for the total order. Delivery is scheduled for September 24, 2026, with an approved relative order (ARO) window of 30 days. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or potential handling as a gift to the state. Early delivery is acceptable; however, partial shipments require pre-approval from Salvador Sustaita at the Austin RDC. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335216
Order Date: 8/25/2026
Internal Tracking No.: 601290000034883
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Salvador Sustaita
(737) 270-2213 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Austin RDC – Sal Sustaita – 512-465-3011
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/24/2026
24 DOZ 23.07 $553.68
Total $553.68
File details come from the government source that posted it. Updated .