26028379-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028379
- Contract number
- 26028379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028379) 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 Yoakum District Headquarters Fleet Equipment Shop, with delivery to be made to 403 Huck Street, Yoakum, TX 77995 by 12/30/2025.
The purchase order covers various 2026 calendars and planners from two manufacturers: House of Doolittle and At A Glance. The order includes one desk pad calendar (22 x 17 inches), three appointment planners, three monthly wall/desk vinyl holders, three monthly planners (6.8 x 8.75 inches), and seven wall monthly wirebound calendars (22 x 31.25 inches). The total purchase amount is $292.23, with unit prices ranging from $8.49 to $21.15. The order is made under Contract 615-S1, with a term contract type, and requires delivery within 14 days of order (ARO). Shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028379
Order Date: 12/2/2025
Internal Tracking No.: 601320000069138
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 Yoakum District HQ's Fleet Equipment Shop Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Fleet Equipment Shop, 403 Huck Street, Yoakum, TX 77995, Delivery date 12/30/2025, Txdot Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@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.: 601320000069138
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# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 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: NIGP# 61515070000 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
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: 12/16/2025 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Order Date: 12/2/2025
Internal Tracking No.: 601320000069138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP# 61515561464 - For Txdot Internal Use Only.
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
5 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# 61519702049 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $292.23
File details come from the government source that posted it. Updated .