26026854-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026854
- Contract number
- 26026854
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026854) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Brackettville Maintenance Section, located in District 22, with delivery to be made to 602 East Military Hwy, Brackettville, TX 78832.
The purchase order is for 13 desk pad calendars for the year 2026, manufactured by House of Doolittle (MPN: HOD124), with a unit price of $8.49 and a total extended price of $110.37. The order is placed under Contract 615-S1, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/3/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026854
Order Date: 11/19/2025
Internal Tracking No.: 601320000069031
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 Brackettville Maintenance Section - Contact: Desiree Villarreal - Ph# (830) 291-4235
- Desiree.Villarreal@txdot.gov602 East Military Hwy, Brackettville, TX 78832
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 12/11/2025, Txdot Contact: Desiree Villarreal - Ph# (830) 291-4235 - Desiree.Villarreal@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. 26026854
Order Date: 11/19/2025
Internal Tracking No.: 601320000069031
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: 12/3/2025 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# 61519131066 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
13 EACH 8.49 $110.37
Total $110.37
File details come from the government source that posted it. Updated .