27001260-0.pdf
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- Attached to
- TX|207-S2|27001260
- Contract number
- 27001260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001260) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated September 14, 2026. The order is placed with WorkQuest Inc., based in Austin, Texas, for delivery to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas. The purchasing agent is John Albert Landa of TxDOT's central office (Agency 601), with local contact Rosa Cuevas serving as the recipient at the Laredo district location.
The purchase covers 2 boxes of Avery 5162 address labels (1-1/3" x 4", white, 14 labels per sheet, 100 sheets per box) under Contract 207-S2, a term contract. The unit price is $33.42 per box, with an extended price of $66.84, representing the total order value. The delivery is scheduled for September 28, 2026, with a 14-day advance receipt obligation (ARO). Shipment terms specify FOB Destination with freight prepaid and included in the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001260
Order Date: 9/14/2026
Internal Tracking No.: 601320000071875
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 9/30/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 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# 61551192000 - For Txdot Internal Use Only.
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Purchase Order PO No. 27001260
Order Date: 9/14/2026
Internal Tracking No.: 601320000071875
Total $66.84
File details come from the government source that posted it. Updated .