26064042-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064042
- Contract number
- 26064042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064042) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for delivery to the TxDOT Langtry Travel Information Center located in Langtry, TX, with the specific point of contact being Olimpia Knight.
The purchase order includes two line items: 1) one weekly appointment planner (black, wire-bound, 8-7/8 x 11-1/4) from House of Doolittle, priced at $19.27, and 2) five calendar refills (3.5 x 6 inches, January to December), priced at $5.19 each, totaling $25.95. The total purchase order value is $45.22, under Contract 615-S1, with a delivery date of 12/25/2025 and a 14-day after receipt (ARO) delivery window. The order is tax-exempt under Texas Tax Code and includes freight in the pricing. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed December 24th-26th, 2025 for the Christmas holiday.
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Text version
Purchase Order PO No. 26064042
Order Date: 12/11/2025
Internal Tracking No.: 601320000069249
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 Langtry Travel Information Center (TIC) - Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@txdot.gov US Hwy 90 West State Loop 25 Langtry, TX 78871
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Langtry Travel Information Center, US Hwy 90 West State Loop 25, Langtry, TX 78871, Delivery date 12/31/2025, Txdot Contact: Olimpia Knight - Ph# (432) 291-3340, Olimpia.Knight@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. 26064042
Order Date: 12/11/2025
Internal Tracking No.: 601320000069249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, 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: 12/25/2025 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# 61515000000 - For Txdot Internal Use Only.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025 Notes: NIGP# 61519000000 - For Txdot Internal Use Only.
MPN: HOD4717
Manufacturer Name: House of Doolittle
5 EACH 5.19 $25.95
Total $45.22
File details come from the government source that posted it. Updated .