26026646-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026646
- Contract number
- 26026646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026646) 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 specifically for the Bastrop Maintenance Section Area Engineer's Office, located at 174 SH 21 East, Bastrop, TX, with John Albert Landa as the agency purchaser.
The purchase order covers four line items of office supplies from House of Doolittle and Rayovac, including 11 desk pad calendars for 2026 at $8.49 each, 3 weekly appointment planners at $19.27 each, 8 wall calendars at $21.15 each, and 2 packs of Rayovac Ultra Pro D batteries at $14.48 per pack. The total order value is $349.36, with a delivery date of 12/2/2025 under Contract 615-S1, a term contract. Shipment is specified as FOB Destination with freight prepaid, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a note about TxDOT office closures for the Thanksgiving holiday in November 2025.
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Text version
Purchase Order PO No. 26026646
Order Date: 11/18/2025
Internal Tracking No.: 601320000069000
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 Area Engineer's Office - Contact: Heather LeRow - P h # ( 5 1 2 ) 3 0 8 - 4 4 7 9 - Heather.LeRow@txdot.gov174 SH 21 East, Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - Txdot Bastrop Maintenance Section Area Engineer's Office, 174 SH 21 East, Bastrop, TX 78602, Delivery date 12/11/2025, Txdot Contact: Heather LeRow - Ph# (512) 308-4479 - Heather.LeRow@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.: 601320000069000
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: 12/2/2025 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: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
2 61515 61515074503 Appointment Planner, Weekly, 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: 12/2/2025 Notes: NIGP# 61573351154 - For Txdot Internal Use Only.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
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: 12/2/2025 Notes: NIGP# 61519701488 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Order Date: 11/18/2025
Internal Tracking No.: 601320000069000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Notes: NIGP# 28712220400 - For Txdot Internal Use Only.
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $349.36
File details come from the government source that posted it. Updated .