27005041-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27005041
- Contract number
- 27005041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005041) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated October 2, 2026, is awarded to WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is John Albert Landa, and the delivery destination is the TxDOT Pharr District Headquarters Transportation Planning & Development Office in Pharr, Texas, with contact Norma Robledo.
The purchase order covers one line item: a Dry Erase System manufactured by Skilcraft (MPN: 62086509221), which includes 4 fine markers, 8 chisel tip markers, an eraser, and cleaner. The quantity is one set at a unit price of $19.06, resulting in an extended price and order total of $19.06. The contract is a term contract under Contract 620-S1 with a standard delivery window of 14 days and a specified delivery date of October 16, 2026. Delivery shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays, with shipment on an FOB Destination basis with freight prepaid and charged separately. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005041
Order Date: 10/2/2026
Internal Tracking No.: 601320000072101
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
Norma Robledo
(956) 702-6161 Txdot Pharr District HQ's TP & D Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's TP & D Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 10/26/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 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# 62086000000 - For Txdot Internal Use Only.
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Purchase Order PO No. 27005041
Order Date: 10/2/2026
Internal Tracking No.: 601320000072101
Total $19.06
File details come from the government source that posted it. Updated .