26026635-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026635
- Contract number
- 26026635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026635) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Bastrop Maintenance Section, with delivery scheduled to the Bastrop, TX location on 12/11/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers four types of 2026 calendars from House of Doolittle, all under Contract 615-S1: 6 wall calendars (22 x 31.25 in.) at $21.15 each, 6 monthly planners (6.8 x 8.75 in.) at $15.43 each, 6 weekly planners (5 x 8 in.) at $13.72 each, and 6 desk pads (22 x 17 in.) at $8.49 each. The total order value is $352.74, with freight included and delivery to be made within 14 days of order. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with specific note of office closure during the Thanksgiving holiday in November 2025.
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Text version
Purchase Order PO No. 26026635
Order Date: 11/18/2025
Internal Tracking No.: 601320000068998
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 Bastrop Maintenance Section - Contact:
Candy Williams - Ph# (512) 308-4482 - Candy.Williams@txdot.gov174 SH 21 East, Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Bastrop Maintenance, 174 SH 21 East, Bastrop, TX 78602, Delivery date 12/11/2025, Txdot Contact: Candy Williams - Ph# (512) 308-4482 - Candy.Williams@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: 11/18/2025
Internal Tracking No.: 601320000068998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/2/2025 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: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Notes: NIGP# 61515561464 - For Txdot Internal Use Only.
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Notes: NIGP# 61519375655 - For Txdot Internal Use Only.
MPN: HOD278
Manufacturer Name: House of Doolittle
6 EACH 13.72 $82.32
Order Date: 11/18/2025
Internal Tracking No.: 601320000068998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 12/2/2025 Notes: NIGP# 61573351204 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $352.74
File details come from the government source that posted it. Updated .