26026451-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026451
- Contract number
- 26026451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026451) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Laredo Travel Information Center (TIC) located at 15551 N IH 35 at US Hwy 83 in Laredo, TX, with John Albert Landa listed as the agency purchaser.
The document details the purchase of two desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total extended price of $16.98. The calendars are sized 22 x 17 inches and will be delivered by 12/04/2025, with a 14-day after receipt of order (ARO) delivery timeline. The shipment is designated as FOB Destination with freight prepaid, and delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is made under Contract 615-S1, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26026451
Order Date: 11/17/2025
Internal Tracking No.: 601320000068984
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 Laredo Travel Information Center (TIC) - Contact: Brenda Escalera - Ph# (956) 417-4728
- Brenda.Escalera@txdot.gov15551 N IH 35 at US Hwy 83, Laredo, TX 78045
NOTE TO CONTRACTOR: District 22 - To be delivered the Txdot Laredo Travel Information Center (TIC), 15551 N IH 35 at US Hwy 83, Laredo, TX 78045, Delivery date 12/04/2025, Txdot Contact: Brenda Escalera - Ph# (956) 417-4728 - Brenda.Escalera@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. 26026451
Order Date: 11/17/2025
Internal Tracking No.: 601320000068984
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: 12/1/2025 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 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 61573351204 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .