26157537-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157537
- Contract number
- 26157537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157537) 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 for the Travis South Area Engineer's Office, with delivery to be made to 9725 South IH 35, Austin, TX 78744 by 2/04/2026.
The purchase order covers five different types of 2026 calendars from two manufacturers (House of Doolittle and At A Glance), including monthly planners, weekly planners, desk pads, wall/desk vinyl holders, and calendar refills. The total order value is $125.53, with quantities ranging from 1-4 units per calendar type. The items are purchased under Contract 615-S1, with a standard delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/28/2026. Freight is included in the unit pricing, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26157537
Order Date: 1/14/2026
Internal Tracking No.: 601320000069564
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 Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 2/04/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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: 1/14/2026
Internal Tracking No.: 601320000069564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, 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# 61573351154 - For Txdot Internal Use Only.
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
2 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: 1/28/2026 Notes: NIGP# 61519701256 - For Txdot Internal Use Only.
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
3 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: NIGP# 61573351220 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Order Date: 1/14/2026
Internal Tracking No.: 601320000069564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: NIGP# 61519701306 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
5 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: NIGP# 61519700100 - For Txdot Internal Use Only.
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $125.53
File details come from the government source that posted it. Updated .