27006253-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|27006253
- Contract number
- 27006253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006253) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 8, 2026, with WorkQuest Inc., an Austin-based contractor, for delivery to the TxDOT San Antonio District Headquarters Fleet Equipment Shop. The purchaser of record is John Albert Landa of TxDOT.
The purchase order covers 36 award plaques measuring 8.5" x 11" with clear covers made from recycled material (Walnut Grain finish) from manufacturer TAB, with a unit price of $12.14 per plaque for a total contract value of $437.04. The items are sourced under Contract 080-S1, a term contract with an ARO (after receipt of order) delivery window of 14 days, with a scheduled delivery date of October 22, 2026, and a final delivery deadline of October 29, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27006253
Order Date: 10/8/2026
Internal Tracking No.: 601320000072175
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
Denise Lynch
(210) 615-5965 Txdot San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 10/29/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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. 27006253
Order Date: 10/8/2026
Internal Tracking No.: 601320000072175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 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# 08078000000 - For Txdot Internal Use Only.
MPN: 08065571104
Manufacturer Name: TAB
36 EACH 12.14 $437.04
Total $437.04
File details come from the government source that posted it. Updated .