27002215-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002215
- Contract number
- 27002215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002215) issued by the Texas Department of Transportation (TxDOT), District 16, on September 18, 2026. The order is placed with WorkQuest Inc., headquartered in Austin, Texas. The goods are to be delivered to the TxDOT Alice Maintenance Section in Alice, Texas, with contact and oversight provided by Roberto Pulido. The purchasing agent is John Albert Landa of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses office supplies: 3 packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50 sheets per pad) at $14.04 per package ($42.12 extended price), and 3 packs of 3M Self Stick Flags, 0.5" X 1.7" in multi-color (4 dispensers per pack) at $4.80 per pack ($14.40 extended price). The total order value is $56.52. Both items are procured under Contract 615-S1, a term contract with 14-day delivery windows and an expected delivery date of October 2, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002215
Order Date: 9/18/2026
Internal Tracking No.: 601320000071933
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
Roberto Pulido
(361) 661-7050 Txdot Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 10/12/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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. 27002215
Order Date: 9/18/2026
Internal Tracking No.: 601320000071933
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: 10/2/2026 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# 61562351157 - For Txdot Internal Use Only.
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: NIGP# 61593410469 - For Txdot Internal Use Only.
MPN: OFA1402
Manufacturer Name: 3M
3 PACK 4.80 $14.40
Total $56.52
File details come from the government source that posted it. Updated .