26000143-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000143
- Contract number
- 26000143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000143) issued by the Texas Department of Transportation (TxDOT) on 9/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Hallettsville Maintenance Section, located in District 13, with delivery to be made to 1438 E Cemetery Rd, Hallettsville, TX 77964. The document involves John Albert Landa as the agency purchaser and includes contact information for Barbara Steffek as the local TxDOT contact.
The purchase order is for two calendar products from House of Doolittle: 5 desk pad calendars (22 x 17 inches, 12 months, for 2026) at $8.49 each, totaling $42.45, and 1 calendar refill (3.5 x 6 inches, Jan to Dec) at $5.19, bringing the total order to $47.64. The items are under Contract 615-S1, a term contract with a 14-day delivery after receipt of order (ARO), and specific delivery instructions to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000143
Order Date: 9/3/2025
Internal Tracking No.: 601320000068016
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
Txdot Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1438 E Cemetery Rd Hallettsville TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1438 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 9/25/2025, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025 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# 61519702122 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26000143
Order Date: 9/3/2025
Internal Tracking No.: 601320000068016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025 Notes: NIGP# 61519372256 - For Txdot Internal Use Only.
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $47.64
File details come from the government source that posted it. Updated .