27002192-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27002192
- Contract number
- 27002192
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 27002192) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 18, 2026, for delivery to the TxDOT San Antonio District Headquarters Maintenance Office. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. Shipment is designated FOB Destination with freight prepaid and added as a separate line item on the invoice, with delivery required by October 12, 2026, to Priscilla Vasquez at the San Antonio location.
The purchase covers one Appointment Planner (Monthly, Black, Wire Bound, 8-7/8 X 11-1/4 inches) manufactured by House of Doolittle (MPN: HOD27202) from Contract 615-S1 (a term contract) with a 14-day delivery window. The unit price is $15.76, resulting in a total order value of $15.76. The planner is constructed from 100% post-consumer recycled material. Delivery is restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday), excluding state and federal holidays. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002192
Order Date: 9/18/2026
Internal Tracking No.: 601320000071929
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
Priscilla Vasquez
(210) 615-5912 Txdot San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 10/12/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@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. 27002192
Order Date: 9/18/2026
Internal Tracking No.: 601320000071929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 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# 61515561274 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .