26005263-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005263
- Contract number
- 26005263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005263) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Austin District Headquarters' Business Services Office, with billing and shipping addresses located in San Antonio and Austin, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa listed as the agency purchaser.
The purchase order is for 4 desk pad calendars manufactured by House of Doolittle, with the specific model HOD124 priced at $8.49 each, totaling $33.96. The calendars are for the 2026 year, ordered under Contract 615-S1 with a term contract type. Delivery is specified for 10/21/2025, with instructions to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26005263
Order Date: 10/7/2025
Internal Tracking No.: 601320000068449
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 Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/28/2025, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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: 10/21/2025 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# 61573351204 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26005263
Order Date: 10/7/2025
Internal Tracking No.: 601320000068449
Total $33.96
File details come from the government source that posted it. Updated .