26063495-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063495
- Contract number
- 26063495
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063495) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Columbus Maintenance Section, located at 3816 US Hwy 90 in Columbus, TX, with John Albert Landa as the agency purchaser.
The purchase order covers two office supply items: 6 desk pad calendars for 2026 from House of Doolittle at $8.49 each (total $50.94) and 10 packs of 3M self-stick note pads at $8.24 per pack (total $82.40), with a combined total of $133.34. The items are to be delivered by 12/23/2025 under Contract 615-S1, with a 14-day after receipt (ARO) delivery timeline. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a specific note about TxDOT office closures from December 24-26, 2025 for the Christmas holiday. The 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. 26063495
Order Date: 12/9/2025
Internal Tracking No.: 601320000069195
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 Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 12/31/2025, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@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. 26063495
Order Date: 12/9/2025
Internal Tracking No.: 601320000069195
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: 12/23/2025 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
6 EACH 8.49 $50.94
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $133.34
File details come from the government source that posted it. Updated .