26157688-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157688
- Contract number
- 26157688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157688) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Georgetown Maintenance Section Area Engineer's Office, located in Georgetown, TX. The document involves John Albert Landa as the agency purchaser, with contact information provided for both the contractor and the purchasing agency.
The purchase order covers three office supply items: a wall calendar, dry erase markers, and a monthly appointment planner. The total order value is $47.01, with items from House of Doolittle and Skilcraft manufacturers. The order is placed under term contracts (615-S1 and 620-S1), with a delivery date of 1/29/2026 and a 14-day after receipt (ARO) delivery timeline. Delivery instructions specify delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for state use, and shipping is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26157688
Order Date: 1/15/2026
Internal Tracking No.: 601320000069568
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 2/05/2026, 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
Order Date: 1/15/2026
Internal Tracking No.: 601320000069568
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: 1/29/2026 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# 61519700100 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
3 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: 1/29/2026 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 1/15/2026
Internal Tracking No.: 601320000069568
Total $47.01
File details come from the government source that posted it. Updated .