26026887-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026887
- Contract number
- 26026887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026887) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with an internal tracking number of 601320000069033. The order is placed with WorkQuest, Inc., located in Austin, TX, and is specifically for the TxDOT Victoria Maintenance Section in District 13. The purchase will be delivered to 11401 US 59 N, Victoria, TX 77905, with a specified delivery date of 12/11/2025.
The purchase order involves three types of calendars for the 2026 year, procured under Contract 615-S1: 5 desk pad calendars (22 x 17 inches) from House of Doolittle at $8.49 each, 10 wall calendars (22 x 31.25 inches) from House of Doolittle at $21.15 each, and 17 monthly wall/desk vinyl holders from At A Glance at $14.04 each. The total order value is $492.63, with freight included in the pricing. Delivery is set for 12/3/2025, with instructions for deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed from November 26-28, 2025, for the Thanksgiving holiday.
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Text version
Purchase Order PO No. 26026887
Order Date: 11/19/2025
Internal Tracking No.: 601320000069033
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 Victoria Maintenance Section - Contact:
Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov11401 US 59 N, Victoria, TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance Section, 11401 US 59 N, Victoria, Tx 77905, Delivery date 12/11/2025, Txdot Contact: Carol Charles - Ph# (361) 782-2322 - Carol.Charles@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.: 601320000069033
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# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
2 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: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
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# 61519700000 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
17 EACH 14.04 $238.68
Order Date: 11/19/2025
Internal Tracking No.: 601320000069033
Total $492.63
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