26147437-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26147437
- Contract number
- 26147437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147437) issued by the Texas Department of Transportation (TxDOT) on January 6, 2026, to WorkQuest, Inc., located in Austin, Texas. The purchase order is for the San Angelo District Maintenance Section, with the goods to be delivered to 4502 Knickerbocker Road, San Angelo, TX 76904. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically references Agency Purchaser John Albert Landa.
The purchase order details the acquisition of four office organization items from House of Doolittle: one wall calendar for 2026 (24 x 37 inches, laminated), one daily appointment book, one weekly appointment planner, and one monthly appointment planner. All items are black, wire-bound, made from 100% post-consumer recycled materials, and priced under contract 615-S1. The total purchase amount is $73.44, with unit prices ranging from $15.76 to $21.51. The delivery is scheduled for January 20, 2026, with specific delivery instructions noting acceptable delivery times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26147437
Order Date: 1/6/2026
Internal Tracking No.: 601340000064629
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 District Maintenance Section
- Contact: Herlinda Bilbrey - Ph# (325) 947-9312 - Linda.Bilbrey@txdot.gov 4502 Knickerbocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR: District 07 - To be delivered to the Txdot San Angelo District Maintenance Section , 4502 Knickerbocker Road, San Angelo, TX 76904, Delivery date 1/26/2026, Txdot Contact: Herlinda Bilbrey - Ph# (325) 947-9312 - Linda.Bilbrey@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.: 601340000064629
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: 1/20/2026 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# 61573350000- For Txdot Internal Use Only.
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP# 61515565317 - For Txdot Internal Use Only.
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Order Date: 1/6/2026
Internal Tracking No.: 601340000064629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP# 61515561274 - For Txdot Internal Use Only.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
4 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP# 61515606335 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $73.44
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