26157413-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157413
- Contract number
- 26157413
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157413) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Del Rio Maintenance Section, located in Del Rio, TX, with the primary point of contact being Claudia Salinas.
The purchase order covers two types of calendars from House of Doolittle for the year 2026: 10 desk pad calendars (22 X 17 inches) priced at $8.49 each, totaling $84.90, and 10 wall calendars (22 X 31.25 inches) priced at $21.15 each, totaling $211.50. The total purchase order value is $296.40. The items are being procured under Contract 615-S1, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 1/28/2026. Delivery is to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on 1/19/2026 for Martin Luther King, Jr. Day.
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Text version
Purchase Order PO No. 26157413
Order Date: 1/14/2026
Internal Tracking No.: 601320000069546
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 Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 2/12/2026, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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. 26157413
Order Date: 1/14/2026
Internal Tracking No.: 601320000069546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/28/2026 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# 61573351220 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
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: 1/28/2026 Notes: NIGP# 61573350503 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Total $296.40
File details come from the government source that posted it. Updated .