26063575-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063575
- Contract number
- 26063575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063575) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TxDOT La Grange Maintenance Section, located in District 13, with the shipment to be delivered to 2000 E SH 71 Bypass, La Grange, TX 78945.
The purchase order is for two calendar products from House of Doolittle: 3 wall calendars (22 in x 31.25 in, wirebound) at $21.15 each, totaling $63.45, and 1 desk pad calendar (22 x 17, 12 months) at $8.49, bringing the total order to $71.94. The calendars are for the 2026 year, purchased under Contract 615-S1, with a delivery date of 12/23/2025 and a 14-day after receipt (ARO) delivery window. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26063575
Order Date: 12/9/2025
Internal Tracking No.: 601320000069211
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 La Grange Maintenance Section - Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@txdot.gov 2000 E SH 71 Bypass La Grange, TX 78945
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot La Grange Maintenance Section, 2000 E SH 71 Bypass, La Grange, TX 78945, Delivery date 12/31/2025, Txdot Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@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. 26063575
Order Date: 12/9/2025
Internal Tracking No.: 601320000069211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/23/2025 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# 61519130456 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
2 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: NIGP# 61519130779 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $71.94
File details come from the government source that posted it. Updated .