26156951-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156951
- Contract number
- 26156951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156951) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Austin District Headquarters' Transportation Planning & Design (TP & D) Office, located in Austin, TX. The document includes billing information for RCS_Invoices@txdot.gov and shipping details to the TxDOT Austin District HQ's TP & D Office at 7901 N IH 35, Austin, TX 78753.
The purchase order is for two weekly planners from House of Doolittle, with specific attributes of a black, 5 x 8-inch format for the 2026 year. The total order quantity is 2 units at $13.72 each, resulting in a total purchase amount of $27.44. The order is under Contract 615-S1, with a delivery after receipt (ARO) period of 14 days and a specified delivery date of 1/26/2026. Delivery instructions specify timing 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), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156951
Order Date: 1/12/2026
Internal Tracking No.: 601320000069510
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 Austin District HQ's TP & D Office - Contact: Holly Washington - PH# (512) 832-7285 - Holly.Washington@txdot.gov
7901 N IH 35
Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's TP & D Office, 7901 N IH 35, Austin, TX 78753, Delivery date 1/30/2026, Txdot Contact: Holly Washington - PH# (512) 832-7285 - Holly.Washington@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. 26156951
Order Date: 1/12/2026
Internal Tracking No.: 601320000069510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026 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: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $27.44
File details come from the government source that posted it. Updated .