26147154-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26147154
- Contract number
- 26147154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147154) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT San Angelo District's Fleet Equipment Shop Office, located at 4502 Knickerbocker Road, San Angelo, TX. The order will be delivered to this location, with John Albert Landa as the agency purchaser.
The purchase order covers three types of calendars for the 2026 year: 3 monthly wall/desk vinyl holders (11 in x 8.5 in) from At A Glance at $14.04 each, 2 large wirebound wall calendars (22 in x 31.25 in) from House of Doolittle at $21.15 each, and 2 desk pad calendars (22 x 17) also from House of Doolittle at $8.49 each. The total order value is $101.40, with a delivery date of 1/20/2026 and a 14-day after receipt (ARO) delivery window. The order is under Contract 615-S1, a term contract, and includes freight. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26147154
Order Date: 1/6/2026
Internal Tracking No.: 601340000064624
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 Angelo Distr ict HQ's Fleet Equipment Shop Office - Contact: Sarah Farish
- Ph# (325) 947-9255 - Sarah.Farish@txdot.gov 4502 Knickerbocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR: District 07 - To be delivered to the Txdot San Angelo District HQ's Fleet Equipment Shop Office, 4502 Knickerbocker Road, San Angelo, TX 76904, Delivery date 1/26/2026, Txdot Contact: Sarah Farish - Ph# (325) 947-9255 - Sarah.Farish@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: 1/6/2026
Internal Tracking No.: 601340000064624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 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# 61519702106 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
2 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: 1/20/2026 Notes: NIGP# 61519702106 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 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: 1/20/2026 Notes: NIGP# 61519702080 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 1/6/2026
Internal Tracking No.: 601340000064624
Total $101.40
File details come from the government source that posted it. Updated .