26063703-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063703
- Contract number
- 26063703
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063703) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is specifically for the Bastrop Maintenance Section Area Engineer's Office, with delivery to be made to 174 SH 21 East, Bastrop, TX 78602. The primary point of contact for this order is Heather LeRow, and the agency purchaser is John Albert Landa from TxDOT.
The purchase order is for 3 monthly planners (black, 6.8 in x 8.75 in) manufactured by House of Doolittle, with a total cost of $46.29 ($15.43 per planner). The planners are for the 2026 calendar year, with a delivery date of 12/24/2025 and a 14-day after receipt (ARO) delivery window. The order is made under Contract 615-S1, and deliveries are to be made 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. The 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. 26063703
Order Date: 12/10/2025
Internal Tracking No.: 601320000069214
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 Bastrop Maintenance Section Area Engineer's Office - Contact: Heather LeRow - P h # ( 5 1 2 ) 3 0 8 - 4 4 7 9 - Heather.LeRow@txdot.gov 174 SH 21 East Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - Txdot Bastrop Maintenance Section Area Engineer's Office, 174 SH 21 East, Bastrop, TX 78602, Delivery date 12/31/2025, Txdot Contact: Heather LeRow - Ph# (512) 308-4479 - Heather.LeRow@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. 26063703
Order Date: 12/10/2025
Internal Tracking No.: 601320000069214
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: 12/24/2025 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# 61573341007 - For Txdot Internal Use Only.
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Total $46.29
File details come from the government source that posted it. Updated .