26209361-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209361
- Contract number
- 26209361
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209361) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 9, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TxDOT Cotulla Maintenance Section in District 22, with delivery to 900 E FM 468, Cotulla, Texas 78014. John Albert Landa serves as the agency purchaser, and Ariana Romero is the TxDOT contact at the delivery location.
The purchase order covers four wall/desk vinyl calendars for 2026 (At A Glance model 1650A, NIGP Code 61519703502) at a unit price of $14.04 each, for an extended price of $56.16. The calendars are sourced under Contract 615-S1, a term contract with freight included. Delivery is scheduled for February 23, 2026, with an Arriving as Ordered (ARO) window of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from state and city sales taxes as property for exclusive use by the State of Texas, and freight is prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26209361
Order Date: 2/9/2026
Internal Tracking No.: 601320000069820
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 Cotulla Maintenance Section - Contact:
Ariana Romero - Ph# (830) 879-7000
- .Ariana.Romero@txdot.gov
900 E FM 468
Cotulla, TX 78014
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Cotulla Maintenance Section, 900 E FM 468, Cotulla, Tx 78014, Delivery date 3/09/2026, Txdot Contact: Ariana Romero - Ph# (830) 879-7000 - .Ariana.Romero@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. 26209361
Order Date: 2/9/2026
Internal Tracking No.: 601320000069820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/23/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 61573351204 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
Total $56.16
File details come from the government source that posted it. Updated .