27001700-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001700
- Contract number
- 27001700
- Issued by
- Texas
About this file
Purchase Order PO No. 27001700
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, with John Albert Landa serving as the agency purchaser. The order is directed to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is for the TxDOT Eagle Pass Maintenance Section located at 2440 Main Street, Eagle Pass, TX 78852, with Yecenia Araujo serving as the primary contact. The order was placed on September 16, 2026, with an internal tracking number of 601320000071890.
The purchase order covers two line items: three dozen blue medium-point ballpoint pens (4.5", Z Grip Max) at a unit price of $10.60 per dozen for an extended price of $31.80, and two packs of 3" x 5" neon self-stick note pads (100 sheets per pad, 6 pads per pack) at a unit price of $12.81 per pack for an extended price of $25.62. Both items are procured under term contracts (620-S1 and 615-S1 respectively) with a delivery date of September 30, 2026 and an estimated delivery window of 14 days. The total order value is $57.42. Delivery is scheduled for October 5, 2026, to the Eagle Pass Maintenance Section via FOB Destination with freight prepaid and added as a separate line item. 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. 27001700
Order Date: 9/16/2026
Internal Tracking No.: 601320000071890
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
Yecenia Araujo
(830) 773-2617 Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass, TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 10/05/2026, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@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 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 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# 62080070501 - For Txdot Internal Use Only.
3 DOZ 10.60 $31.80
Purchase Order PO No. 27001700
Order Date: 9/16/2026
Internal Tracking No.: 601320000071890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: NIGP# 61573632504 - For Txdot Internal Use Only.
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.81 $25.62
Total $57.42
File details come from the government source that posted it. Updated .