26158204-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158204
- Contract number
- 26158204
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158204) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 20, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is John Albert Landa of TxDOT, and the delivery destination is the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, Texas, with primary contact LisaMichelle Hohman.
The purchase order is for one wall-mounted monthly calendar measuring 22 inches by 31.25 inches, wirebound, manufactured by House of Doolittle (Model HOD334). The unit price is $21.15, with a total order value of $21.15, and freight is included in this price. The item is procured under Contract 615-S1 (Term Contract). The required delivery date is February 3, 2026, with a 14-day advance request order window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from state and city sales taxes as property for exclusive use of the State of Texas. Shipment terms are FOB Destination with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26158204
Order Date: 1/20/2026
Internal Tracking No.: 601320000069612
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 2/10/2026, 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. 26158204
Order Date: 1/20/2026
Internal Tracking No.: 601320000069612
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: 2/3/2026 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.
NIGP# 61573351220 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .