26156343-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156343
- Contract number
- 26156343
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156343) issued by the Texas Department of Transportation (TxDOT) on January 7, 2026, with an internal tracking number of 601320000069465. The purchase order is between TxDOT and WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, TX.
The purchase order is for one monthly appointment planner manufactured by House of Doolittle, with specific details including a black wire-bound design, sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The unit price is $15.76, with a total order value of $15.76. The item is ordered under Contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO). The specified delivery date is January 21, 2026, with delivery instructions noting that deliveries should be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on January 19, 2026, for the Martin Luther King, Jr. Day holiday.
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Text version
Purchase Order PO No. 26156343
Order Date: 1/7/2026
Internal Tracking No.: 601320000069465
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 Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 1/28/2026, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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. 26156343
Order Date: 1/7/2026
Internal Tracking No.: 601320000069465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/21/2026 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# 61515560250 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .