26024330-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024330
- Contract number
- 26024330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024330) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with an internal tracking number of 601320000068811. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to the TxDOT San Antonio District Headquarters Administration Office. The purchase is being made under Contract 615-S1, with the agency purchaser being John Albert Landa.
The purchase order is for various calendars for the year 2026, including 17 desk pad calendars from House of Doolittle (MPN: HOD124) at $8.49 each, 2 monthly wall/desk vinyl holders from At A Glance (MPN: 1650A) at $14.04 each, and 1 wall monthly wirebound calendar from House of Doolittle (MPN: HOD334) at $21.15. The total order amount is $193.56, with a specified delivery date of 11/13/2025 and delivery instructions to be made 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 added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024330
Order Date: 10/30/2025
Internal Tracking No.: 601320000068811
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 Antonio District HQ's Administration Office - Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@txdot.gov4615 NW Loop 410, San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Administration Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 11/25/2026, Txdot Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@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. 26024330
Order Date: 10/30/2025
Internal Tracking No.: 601320000068811
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: 11/13/2025 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
17 EACH 8.49 $144.33
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
3 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: 11/13/2025 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $193.56
File details come from the government source that posted it. Updated .