26158465-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158465
- Contract number
- 26158465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158465) issued by the Texas Department of Transportation (TxDOT), District 21 (Pharr District), to WorkQuest, Inc. The order was placed on January 21, 2026, by purchaser John Albert Landa. The goods are to be delivered to the TxDOT Pharr District Headquarters Administration Office located at 600 West Interstate 2, Pharr, Texas 78577, with contact Isabel Garcia serving as the TxDOT representative. WorkQuest, Inc., based in Austin, Texas, serves as the contractor and supplier.
The purchase order encompasses two items from House of Doolittle, both designated for TxDOT internal use only under Contract 615-S1 (a term contract). Line Item 1 consists of one Appointment Planner (weekly, black, wire bound, 8-7/8" x 11-1/4", 100% post-consumer recycled) at a unit price of $19.27, with an extended price of $19.27. Line Item 2 includes one Calendar Refill (January to December, 3.5" x 6") at a unit price of $5.19, with an extended price of $5.19. Both items have a delivery date of February 4, 2026, with a 14-day delivery window from order date. The shipment is FOB Destination with freight prepaid and included in the pricing. The order total is $24.46, and the State of Texas sales tax exemption applies to this purchase. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26158465
Order Date: 1/21/2026
Internal Tracking No.: 601320000069632
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 Pharr District HQ's Human Resources Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Administration Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 2/11/2026, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, 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: 2/4/2026 Notes: NIGP# 61515560805 - For Txdot Internal Use Only.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 26158465
Order Date: 1/21/2026
Internal Tracking No.: 601320000069632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/4/2026 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# 61519372603 - For Txdot Internal Use Only.
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $24.46
File details come from the government source that posted it. Updated .