26023729-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023729
- Contract number
- 26023729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023729) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with an internal tracking number of 601320000068775. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the TxDOT San Marcos Maintenance Section at 1710 Hwy 21, San Marcos, TX 78666. The purchase is being made under Contract 615-S1, which appears to be a term contract.
The purchase order is for three calendar and planner items from House of Doolittle: 5 desk pad calendars (22 x 17 inches) at $8.49 each, 1 wall calendar (22 x 31.25 inches) at $21.15, and 1 monthly appointment planner (8-7/8 x 11-1/4 inches) made from 100% post-consumer recycled materials at $15.76. The total purchase amount is $79.36. Delivery is scheduled for 11/11/2025 with a 14-day delivery after receipt (ARO) timeframe. The order includes a note that TxDOT offices will be closed on 11/11/2025 for Veterans Day, and deliveries should be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26023729
Order Date: 10/28/2025
Internal Tracking No.: 601320000068775
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 San Marcos Maintenance Section - Contact: George Lomas - Ph# (512) 353-1061 - George.Lomas@txdot.gov1710 Hwy 21, San Marcos, TX 78666
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot San Marcos Maintenance Section, 1710 Hwy 21, San Marcos, TX 78666, Delivery date 11/18/2025, Txdot Contact: George Lomas - Ph# (512) 353-1061 - George.Lomas@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
Order Date: 10/28/2025
Internal Tracking No.: 601320000068775
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: 11/11/2025 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
5 EACH 8.49 $42.45
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: 11/11/2025 Notes: NIGP# 61519701751 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP# 61515560813 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 10/28/2025
Internal Tracking No.: 601320000068775
Total $79.36
File details come from the government source that posted it. Updated .