26028763-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028763
- Contract number
- 26028763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028763) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with an internal tracking number of 601320000069157. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the TxDOT Yoakum District Headquarters' Fleet Equipment Shop in Yoakum, Texas. The purchase is being made under Contract 615-S1, which appears to be a term contract.
The purchase order is for two calendar items from House of Doolittle: a monthly planner (black, 6.8 x 8.75 inches) priced at $15.43 and a wall calendar (22 x 31.25 inches, wirebound) priced at $21.15, for a total order value of $36.58. The delivery is scheduled for 12/18/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight and is subject to specific delivery instructions, noting that deliveries should be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The Texas state government is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26028763
Order Date: 12/4/2025
Internal Tracking No.: 601320000069157
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 12/31/2025, 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
Purchase Order PO No. 26028763
Order Date: 12/4/2025
Internal Tracking No.: 601320000069157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/18/2025 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# 61515561464 - For Txdot Internal Use Only.
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
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: 12/18/2025 Notes: NIGP# 61519702049 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $36.58
File details come from the government source that posted it. Updated .