26125884-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125884
- Contract number
- 26125884
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125884) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with an internal tracking number of 601340000064571. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the TxDOT Midland Maintenance Section Office in Midland, TX. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two types of calendars from House of Doolittle: 6 wall calendars (22" x 31.25", wirebound) at $21.15 each, totaling $126.90, and 8 desk pad calendars (22" x 17") at $8.49 each, totaling $67.92. The total order value is $194.82. Delivery is scheduled for 1/13/2026, with specific delivery instructions 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 on January 1st, 2026, for the New Year's Day holiday. Shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26125884
Order Date: 12/30/2025
Internal Tracking No.: 601340000064571
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 Midland Maintenance Section Office - Contact: Alexia Armendariz - Ph# (432) 694-7951 - Alexia.Armendariz@txdot.gov
5100 W IH 20
Midland, TX 79703
NOTE TO CONTRACTOR: District 6 - To be delivered to the Txdot Midland Maintenance Section Office, 5100 W IH 20, Midland, TX 79703, Delivery date 1/22/2026, Txdot Contact: Alexia Armendariz - Ph# (432) 694-7951 - Alexia.Armendariz@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. 26125884
Order Date: 12/30/2025
Internal Tracking No.: 601340000064571
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: 1/13/2026 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, January 1st, 2026 for the New Year's day holiday.
NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
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: 1/13/2026 Notes: NIGP# 61519130000 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Total $194.82
File details come from the government source that posted it. Updated .