26064500-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064500
- Contract number
- 26064500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064500) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT San Antonio District Headquarters' Fleet Equipment Shop, with delivery scheduled to 4615 NW Loop 410, San Antonio, TX 78229.
The purchase order details the procurement of office supplies under Contract 615-S1, including 5 desk pad calendars for 2026 from House of Doolittle at $8.49 each, 12 legal pads from Bazic at $2.01 each, 1 wall calendar from House of Doolittle at $21.15, and 6 dozen blue gel ink pens from Zebra at $10.50 per dozen. The total order value is $150.72, with a delivery date of 12/30/2025 and a 14-day after receipt (ARO) delivery window. The order includes specific delivery instructions, noting TxDOT office closures during the Christmas and New Year's holidays, and is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26064500
Order Date: 12/16/2025
Internal Tracking No.: 601320000069293
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 San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 1/05/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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: 12/16/2025
Internal Tracking No.: 601320000069293
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: 12/30/2025 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 and January 1st, 2026 for the New Year's day holiday.
NIGP# 61573351220 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP# 61562491250 - For Txdot Internal Use Only.
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
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: 12/30/2025 Notes: NIGP# 61519131405 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 12/16/2025
Internal Tracking No.: 601320000069293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
Total $150.72
File details come from the government source that posted it. Updated .