26156270-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156270
- Contract number
- 26156270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156270) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the TxDOT Wharton Maintenance Section, located in Wharton, TX, with the order to be delivered to 1512 FM 102. The document includes contact information for key personnel, including John Albert Landa from TxDOT and Veronica DeLeon as the local maintenance section contact.
The purchase order is for 4 wall calendars manufactured by House of Doolittle, with a total cost of $84.60 ($21.15 per calendar). The calendars are 22 inches by 31.25 inches, wirebound, and for the 2026 year. The delivery is set for 1/21/2026 with specific delivery instructions, including delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is made under Contract 615-S1, with a term contract type and a 14-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156270
Order Date: 1/7/2026
Internal Tracking No.: 601320000069457
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 Wharton Maintenance Section - Contact:
Veronica DeLeon - Ph# (979) 358-9142 - Veronica.DeLeon@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 1/28/2026, Txdot Contact: Veronica DeLeon - Ph# (979) 358-9142 - Veronica.DeLeon@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. 26156270
Order Date: 1/7/2026
Internal Tracking No.: 601320000069457
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: 1/21/2026 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# 61519701488 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $84.60
File details come from the government source that posted it. Updated .