26028333-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028333
- Contract number
- 26028333
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028333) 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 Fredericksburg Maintenance Section, located in Fredericksburg, Texas, with delivery specified to 1623 E. Main Street by 12/30/2025.
The purchase order comprises various office supplies for the 2026 calendar year, including monthly and weekly appointment planners from House of Doolittle, rollerball pens, self-stick note pads and flags in multiple colors from Skilcraft, transparent tape, and wall calendars. The total order value is $216.39, with items purchased under term contracts (615-S1, 620-S1, 832-S1) and a standard delivery timeframe of 14 days. All items are to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with noted closures during the Christmas holiday period. The order includes specific freight provisions and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028333
Order Date: 12/2/2025
Internal Tracking No.: 601320000069134
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 Fredericksburg Maintenance Section - Contact: Andrea Bell - Ph# 830-307-6003 - Andrea.Bell@txdot.gov 1623 E Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Fredericksburg Maintenance Section, 1623 E. Main Street, Fredericksburg, TX 78624, Delivery date 12/30/2025, Txdot Contact: Andrea Bell - Ph# 830-307-6003 - Andrea.Bell@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: 12/2/2025
Internal Tracking No.: 601320000069134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, 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# 61515561274 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 62080110455 - For Txdot Internal Use Only.
3 PACK 13.08 $39.24
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 12/2/2025
Internal Tracking No.: 601320000069134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61573631019 - For Txdot Internal Use Only.
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61562383804 - For Txdot Internal Use Only.
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61593421631 - For Txdot Internal Use Only.
MPN: OFA-1501C
3 PKG 3.70 $11.10
7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61593421482 - For Txdot Internal Use Only.
MPN: OFA-1501C
3 PKG 3.70 $11.10
Order Date: 12/2/2025
Internal Tracking No.: 601320000069134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61593421565 - For Txdot Internal Use Only.
MPN: OFA-1501C
3 PKG 3.70 $11.10
9 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61593421698 - For Txdot Internal Use Only.
MPN: OFA-1501C
3 PKG 3.70 $11.10
10 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61593421656 - For Txdot Internal Use Only.
MPN: OFA-1501C
3 PKG 3.70 $11.10
11 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61588851909 - For Txdot Internal Use Only.
2 PKG 6.56 $13.12
Order Date: 12/2/2025
Internal Tracking No.: 601320000069134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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# 61573351303 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
13 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $216.39
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