27004893-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27004893
- Contract number
- 27004893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004893) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., an Austin-based contractor, on October 1, 2026. Delivery is scheduled for the TxDOT West Bexar Maintenance Section in San Antonio, Texas, with contact Lynn Cardenas. The purchasing agent is John Albert Landa from TxDOT's Statewide Procurement Division.
The purchase order encompasses four line items totaling $1,531.40: (1) five boxes of bright safety orange grosgrain ribbon with neodymium magnets at $275.74 per box ($1,378.70 total), to be delivered by November 2, 2026; (2) one case of antibacterial foam hand soap at $55.90, delivery by October 15, 2026; (3) ten individual redaction tapes at $2.87 each ($28.70 total), delivery by October 15, 2026; and (4) five dozen blue retractable gel ink pens at $13.62 per dozen ($68.10 total), delivery by October 15, 2026. All items are ordered under term contracts with established NIGP codes. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from sales and federal excise taxes.
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Text version
Purchase Order PO No. 27004893
Order Date: 10/1/2026
Internal Tracking No.: 601320000072085
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
Lynn Cardenas
(210) 623-4431 Txdot West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov 7395 Pearsall Road San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 10/26/2026, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@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
Order Date: 10/1/2026
Internal Tracking No.: 601320000072085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026 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# 35060700000 - For Txdot Internal Use Only.
Manufacturer Name: Work Services Corporation
5 BOX 275.74 $1,378.70
2 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026 Notes: NIGP# 48586552381 - For Txdot Internal Use Only.
1 CASE 55.90 $55.90
3 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026 Notes: NIGP# 61529000000 - For Txdot Internal Use Only.
MPN: 61502030103
Manufacturer Name: Skilcraft
10 EACH 2.87 $28.70
Order Date: 10/1/2026
Internal Tracking No.: 601320000072085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 13.62 $68.10
Total $1,531.40
File details come from the government source that posted it. Updated .