26026865-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026865
- Contract number
- 26026865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026865) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with an internal tracking number of 601320000069032. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the TxDOT Lincoln Maintenance Section in Lincoln, TX. The purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for three different types of calendars for the year 2026, all to be delivered by 12/3/2025 under Contract 615-S1. The items include: 2 wall calendars (22 x 31.25 inches, wirebound) from House of Doolittle at $21.15 each, 3 desk pad calendars (22 x 17 inches) from House of Doolittle at $8.49 each, and 1 monthly wall/desk vinyl holder (11 x 8.5 inches) from At A Glance at $14.04. The total order amount is $81.81, with freight included. Delivery is specified to be between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note about TxDOT offices being closed for the Thanksgiving holiday in November 2025.
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Text version
Purchase Order PO No. 26026865
Order Date: 11/19/2025
Internal Tracking No.: 601320000069032
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 Lincoln Maintenance Section - Contact:
Janet Birnbaum - PH# (512) 104-1500 - Janet.Birnbaum@txdot.gov3391 West SH 21, Lincoln, TX 78948
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Lincoln Maintenance Section, 3391 West SH 21, Lincoln, TX 78948, Delivery date 12/11/2025, Txdot Contact: Janet Birnbaum - PH# (512) 104-1500 - Janet.Birnbaum@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: 11/19/2025
Internal Tracking No.: 601320000069032
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: 12/3/2025 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# 61519701504 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
2 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: NIGP# 61573351204 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP# 61573351154 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 11/19/2025
Internal Tracking No.: 601320000069032
Total $81.81
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