26129825-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26129825
- Contract number
- 26129825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26129825) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the TxDOT Yoakum District Headquarters Administration Office, located in Yoakum, TX, with the purchasing contact being John Albert Landa.
The purchase order is for three types of 2026 calendars from House of Doolittle, procured under Contract 615-S1: one refill calendar (3.5 x 6 inches) at $5.19, five desk pad calendars (22 x 17 inches) at $8.49 each, and six wall calendars (22 x 31.25 inches) at $21.15 each, totaling $174.54. The delivery is scheduled for 1/14/2026, with specific instructions for delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26129825
Order Date: 12/31/2025
Internal Tracking No.: 601320000069409
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 Yoakum District HQ's Administration Office - Contact: Chassati Thiele - Ph# (361) 293-4385 - Chassati.Thiele@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Administration Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 1/22/2026, Txdot Contact: Chassati Thiele - Ph# (361) 293-4385 - Chassati.Thiele@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. 26129825
Order Date: 12/31/2025
Internal Tracking No.: 601320000069409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/14/2026 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: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
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: 1/14/2026 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
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: 1/14/2026 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Total $174.54
File details come from the government source that posted it. Updated .