26004814-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004814
- Contract number
- 26004814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004814) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Yoakum District Headquarters Warehouse, located at 403 Huck Street in Yoakum, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for two calendar products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The first line item is one calendar refill (MPN: HOD4717) at $5.19, and the second line item is 22 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $186.78. The total purchase order amount is $191.97. Delivery is set for 10/16/2025 with a 14-day after receipt (ARO) timeline, and delivery instructions specify drop-off 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. 26004814
Order Date: 10/2/2025
Internal Tracking No.: 601320000068443
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 Yoakum District HQ's Warehouse - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 10/23/2025, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@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 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: 10/16/2025 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# 61519372603 - For Txdot Internal Use Only.
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Purchase Order PO No. 26004814
Order Date: 10/2/2025
Internal Tracking No.: 601320000068443
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: 10/16/2025 Notes: NIGP# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
22 EACH 8.49 $186.78
Total $191.97
File details come from the government source that posted it. Updated .