26028302-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028302
- Contract number
- 26028302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028302) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Taylor Maintenance Section, located in Taylor, TX, with the primary contact being David Herbrich. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order covers two types of 2026 calendars from House of Doolittle: 5 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $42.45, and 5 wall calendars (22 x 31.25 inches) at $21.15 each, totaling $105.75. The total purchase amount is $148.20. The order is under Contract 615-S1, with a delivery timeframe of 14 days after receipt (ARO), specifically targeting a delivery date of 12/16/2025. 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 shipment will be FOB Destination with freight prepaid.
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. 26028302
Order Date: 12/2/2025
Internal Tracking No.: 601320000069131
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 Taylor Maintenance Section - Contact:
David Herbrich - Ph# (512) 365-5254 - David.Herbrich@txdot.gov 3101 West 2nd Street Taylor, TX 76574
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Taylor Maintenance Section, 3101 West 2nd Street, Taylor, TX 76574, Delivery date 12/30/2025, Txdot Contact: David Herbrich - Ph# (512) 365-5254 - David.Herbrich@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. 26028302
Order Date: 12/2/2025
Internal Tracking No.: 601320000069131
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: 12/16/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 61519702007 - 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: 12/16/2025 Notes: NIGP# 61519131322 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $148.20
File details come from the government source that posted it. Updated .