26024591-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024591
- Contract number
- 26024591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024591) issued by the Texas Department of Transportation (TxDOT) on November 3, 2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the TxDOT Uvalde Maintenance Section, located at 2322 West US Hwy 90 in Uvalde, TX, and will be delivered by February 25, 2026. The document involves TxDOT District 15 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 19 desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total contract value of $161.31. The item is procured under Contract 615-S1, with a term contract type and a 14-day after receipt of order (ARO) delivery timeline. Specific delivery instructions include making deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26024591
Order Date: 11/3/2025
Internal Tracking No.: 601320000068825
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 Uvalde Maintenance Section - Contact:
Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@txdot.gov2322 West US Hwy 90, Uvalde, TX 78801
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Uvalde Maintenance Section, 2322 West US Hwy 90, Uvalde, TX 78801, Delivery date 2/25/2026, Txdot Contact: Johnny Caballero III - Ph# (830) 278-4433 - Johnny.Caballero@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. 26024591
Order Date: 11/3/2025
Internal Tracking No.: 601320000068825
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: 11/17/2025 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
19 EACH 8.49 $161.31
Total $161.31
File details come from the government source that posted it. Updated .