26021438-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26021438
- Contract number
- 26021438
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021438) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the Txdot Burnet Maintenance Section Area Engineer's Office, located in Burnet, TX, with the primary contact being Darren Everett. The order will be delivered to 3029 SH 29 East, Burnet, TX 78611, with a specified delivery date of 11/17/2025.
The purchase order is for two types of calendars from House of Doolittle, purchased under Contract 615-S1: 10 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $84.90, and 10 wall calendars (22 X 31.25 inches, wirebound) at $21.15 each, totaling $211.50. The total purchase order amount is $296.40. The calendars are for the 2026 year, with a 14-day after receipt of order (ARO) delivery requirement. The order includes freight and is subject to specific delivery instructions, noting that deliveries should be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a specific note about TxDOT offices being closed on November 11th, 2025, for Veterans Day.
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Text version
Purchase Order PO No. 26021438
Order Date: 10/27/2025
Internal Tracking No.: 601320000068754
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 Burnet Maintenance Section Area Engineer's Office - Contact: Darren Everett - P h # ( 5 1 2 ) 7 1 5 - 5 7 1 1 - Darren.Everett@txdot.gov3029 SH 29 East, Burnet, TX 78611
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Burnet Maintenance Section Area Engineer's Office, 3029 SH 29 East, Burnet, TX 78611, Delivery date 11/17/2025, Txdot Contact: Darren Everett - Ph# (512) 715-5711 - Darren.Everett@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. 26021438
Order Date: 10/27/2025
Internal Tracking No.: 601320000068754
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: 11/10/2025 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# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025 Notes: PO# 61519700000 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Total $296.40
File details come from the government source that posted it. Updated .