26146401-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146401
- Contract number
- 26146401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146401) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the TxDOT La Grange Maintenance Section, located in District 13, and will be delivered to 2000 E SH 71 Bypass, La Grange, TX 78945. The purchasing agency contact is John Albert Landa, and the contractor delivery contact is Sheila Brugger.
The purchase order comprises four line items with a total value of $129.93, including a wall calendar from House of Doolittle (1 each at $21.51), file pockets (50 each at $1.61), highlighter packages (2 packages at $6.08), and permanent markers (2 dozen at $7.88). The items are being purchased under multiple term contracts (615-S1 and 620-S1), with specific delivery dates between 1/19/2026 and 1/26/2026. Shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26146401
Order Date: 1/5/2026
Internal Tracking No.: 601320000069422
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 La Grange Maintenance Section - Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@txdot.gov 2000 E SH 71 Bypass La Grange, TX 78945
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot La Grange Maintenance Section, 2000 E SH 71 Bypass, La Grange, TX 78945, Delivery date 1/26/2026, Txdot Contact: Sheila Brugger - Ph# (979) 968-8333 - Sheila.Brugger@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: 1/5/2026
Internal Tracking No.: 601320000069422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 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 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61573351006 - For Txdot Internal Use Only.
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/26/2026 Notes: NIGP# 61541000000 - For Txdot Internal Use Only.
50 EACH 1.61 $80.50
3 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
2 PKG 6.08 $12.16
Order Date: 1/5/2026
Internal Tracking No.: 601320000069422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
2 DOZ 7.88 $15.76
Total $129.93
File details come from the government source that posted it. Updated .