26007618-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007618
- Contract number
- 26007618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007618) issued by the Texas Department of Transportation (TxDOT), specifically District 16, on 10/21/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to the TxDOT Port Aransas Ferry Operations. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 15 House of Doolittle desk pad calendars (22 x 17 inches, 12 months, for the year 2026) at a unit price of $8.49, totaling $127.35. The order is placed under Contract 615-S1, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 11/04/2025. 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 is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26007618
Order Date: 10/21/2025
Internal Tracking No.: 601320000068707
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 Port Aransas Ferry Operations, Contact:
Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@txdot.gov619 W Cotter Street, Port Aransas, TX 78373
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Port Aransas Ferry Operations, 619 W Cotter Street, Port Aransas, TX 78373, Delivery date 11/12/2025, Txdot Contact: Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@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) 808-2240
Purchase Order PO No. 26007618
Order Date: 10/21/2025
Internal Tracking No.: 601320000068707
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: 11/4/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61573351204 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Total $127.35
File details come from the government source that posted it. Updated .