26000876-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000876
- Contract number
- 26000876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000876) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Cedar Park Maintenance Section, located at 2001 Whitestone Blvd in Cedar Park, TX, with Rictor Clark as the primary contact.
The purchase order involves the procurement of two types of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1: 4 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $84.60, and 2 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $16.98. The total purchase order amount is $101.58. Delivery is set for 9/25/2025 with a 14-day after receipt (ARO) timeframe, and deliveries are to be made 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 added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000876
Order Date: 9/11/2025
Internal Tracking No.: 601320000068125
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 Cedar Park Maintenance Section - Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@txdot.gov 2001 Whitestone Blvd Cedar Park TX 78613
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Cedar Park Maintenance Section, 2001 Whitestone Blvd, Cedar Park, TX 78613, Delivery date 10/02/2025, Txdot Contact: Rictor Clark - Ph# (512) 331-5361 - Rictor.Clark@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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 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# 61519700000 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Purchase Order PO No. 26000876
Order Date: 9/11/2025
Internal Tracking No.: 601320000068125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/25/2025 Notes: NIGP# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $101.58
File details come from the government source that posted it. Updated .