26005667-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005667
- Contract number
- 26005667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005667) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the TxDOT Roma Maintenance Section located in Roma, Texas, with delivery to be made to 2654 North US 83, Roma, TX 78584.
The purchase order is for 20 desk pad calendars manufactured by House of Doolittle, sized 22 x 17 inches, covering 12 months for the year 2026. The unit price is $8.49 per calendar, totaling $169.80, under Contract 615-S1 with a Term contract type. Delivery is scheduled for 10/23/2025, with instructions to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment 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. 26005667
Order Date: 10/9/2025
Internal Tracking No.: 601320000068539
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 Roma Maintenance Section - Contact:
Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@txdot.gov 2654 North US 83 Roma TX 78584
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Roma Maintenance Section, 2654 North US 83, Roma, TX 78584, Delivery date 10/30/2025, Txdot Contact: Blanca Ruiz - Ph# (956) 848-5006 - Blanca.Ruiz@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: 10/23/2025 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# 61519700100 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Purchase Order PO No. 26005667
Order Date: 10/9/2025
Internal Tracking No.: 601320000068539
Total $169.80
File details come from the government source that posted it. Updated .