26004425-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004425
- Contract number
- 26004425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004425) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Karnes City Maintenance Section, located at 800 South US 181 in Karnes City, TX, and will be delivered to that location. The purchase is being made under Contract 615-S1, a term contract, with John Albert Landa as the agency purchaser.
The purchase order includes two line items: 13 House of Doolittle desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $110.37, and 24 white 1-inch 3-ring binders with inside front/back pockets at $3.51 each, totaling $84.24. The total order amount is $194.61. Delivery is specified for 10/15/2025 and 10/21/2025 respectively, with deliveries 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 the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26004425
Order Date: 10/1/2025
Internal Tracking No.: 601320000068408
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 Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section, 800 South US 181, Karnes City, Tx 78118, Delivery date 10/22/2025, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@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: 10/15/2025 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# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
13 EACH 8.49 $110.37
Purchase Order PO No. 26004425
Order Date: 10/1/2025
Internal Tracking No.: 601320000068408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2025 Notes: NIGP# 61573210525 - For Txdot Internal Use Only.
24 EACH 3.51 $84.24
Total $194.61
File details come from the government source that posted it. Updated .