27002947-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|27002947
- Contract number
- 27002947
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002947) issued by the Texas Department of Transportation (TxDOT), specifically the Bexar Metro East Maintenance Section in San Antonio, Texas. The order was placed on September 23, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchase is being made under the State of Texas procurement process, with invoicing directed to RCS_Invoices@txdot.gov and delivery to the TxDOT facility at 9320 SE Loop 410, San Antonio, TX 78223, with primary contact Yesena Rangel.
The purchase order covers seven line items of office and maintenance supplies totaling $135.53, including pens (2 dozen in black and 2 dozen in blue at $15.47 per dozen), binders (8 total units in white, green, and blue at $4.98 each), staples (1 pack at $7.57), and transparent tape (4 packages at $6.56 per package). All items are sourced under existing term contracts with delivery dates ranging from October 7 to October 13, 2026, with an average delivery window of 14-20 days. Freight is prepaid and included as separate line items for orders under specified thresholds. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27002947
Order Date: 9/23/2026
Internal Tracking No.: 601320000071982
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 10/12/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080183007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 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# 62080650955 - For Txdot Internal Use Only.
2 DOZ 15.47 $30.94
Order Date: 9/23/2026
Internal Tracking No.: 601320000071982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
2 DOZ 15.47 $30.94
3 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
1 EACH 4.98 $4.98
4 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573173103-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
1 EACH 4.98 $4.98
5 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573173103-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.
6 EACH 4.98 $29.88
6 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Notes: NIGP# 61581150754 - For Txdot Internal Use Only.
1 PACK 7.57 $7.57
Order Date: 9/23/2026
Internal Tracking No.: 601320000071982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Notes: NIGP# 61588854150 - For Txdot internal Use Only.
4 PKG 6.56 $26.24
Total $135.53
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