26063613-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063613
- Contract number
- 26063613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063613) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with an internal tracking number of 601320000069213. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is to be delivered to the TxDOT Port Lavaca Maintenance Section in Port Lavaca, Texas. The purchase is being made under Contract 615-S1, a term contract, with John Albert Landa as the agency purchaser.
The purchase order is for office calendars and planners for the 2026 year, manufactured by House of Doolittle. The order includes 3 monthly appointment planners at $15.76 each (total $47.28), 4 desk pad calendars at $8.49 each (total $33.96), and 2 wall calendars at $21.15 each (total $42.30), bringing the total order amount to $123.54. The items are to be delivered by 12/23/2025, with delivery instructions specifying delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed from December 24-26, 2025 for the Christmas holiday. Shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063613
Order Date: 12/9/2025
Internal Tracking No.: 601320000069213
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 Port Lavaca Maintenance Section - Contact: Wendy Keller - Ph# (361) 552-6131 - Wendy.Keller@txdot.gov
2275 N SH 35
Port Lavaca, TX 77979
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Port Lavaca Maintenance Section, 2275 N SH 35, Port Lavaca, TX 77979, Delivery date 12/31/2025, Txdot Contact: Wendy Keller - Ph# (361) 552-6131 - Wendy.Keller@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: 12/9/2025
Internal Tracking No.: 601320000069213
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: 12/23/2025 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# 61515561258 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
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# 61519702106 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
3 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: NIGP# 61519701645 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 12/9/2025
Internal Tracking No.: 601320000069213
Total $123.54
File details come from the government source that posted it. Updated .