26027240-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027240
- Contract number
- 26027240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027240) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Txdot Bexar Metro Maintenance Section Area Engineer's Office, located in San Antonio, TX, and involves the procurement of office calendars for the 2026 calendar year.
The purchase order includes two line items: 45 desk pad calendars from House of Doolittle (22 x 17 inches, 12 months) at $8.49 each, totaling $382.05, and 18 monthly wall/desk vinyl calendars from At A Glance (11 x 8.5 inches) at $14.04 each, totaling $252.72. The total purchase order value is $634.77. The order is under Contract 615-S1, with a term contract type and a 14-day after receipt (ARO) delivery timeline, scheduled for 12/4/2025. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with specific notes about TxDOT office closures during the Thanksgiving holiday in November 2025.
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Text version
Purchase Order PO No. 26027240
Order Date: 11/20/2025
Internal Tracking No.: 601320000069063
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 Bexar Metro Maintenance Section Area Engineer's Office, Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@txdot.gov9320 SE Loop 410, San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Bexar Metro Maintenance Section Area Engineer's Office, 9320 SE Loop 410, San Antonio, TX 78223, 12/11/2025, Txdot Contact: Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@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. 26027240
Order Date: 11/20/2025
Internal Tracking No.: 601320000069063
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: 12/4/2025 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
45 EACH 8.49 $382.05
2 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: 12/4/2025 Notes: NIGP# 61573351154 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
18 EACH 14.04 $252.72
Total $634.77
File details come from the government source that posted it. Updated .