27005491-0.pdf
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- Attached to
- TX|615-S1|27005491
- Contract number
- 27005491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005491) issued by the Texas Department of Transportation (TxDOT), District 01, dated October 6, 2026. The purchasing agency is represented by John Albert Landa. The contractor is WorkQuest Inc., located in Austin, Texas. The goods are to be delivered to the TxDOT Greenville Maintenance Section in Greenville, Texas, with Andrea Dailey designated as the primary contact.
The purchase order is for 20 desk pad calendars (22 x 17 inches, 12 months) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49 per calendar, for a total contract value of $169.80. The items are procured under Contract 615-S1, a term contract, with a required delivery date of October 20, 2026 and an Approved Requested Order (ARO) of 14 days. The freight is prepaid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005491
Order Date: 10/6/2026
Internal Tracking No.: 601310000103894
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
Andrea Dailey
(903) 453-3100 Txdot Greenville Maintenance Section - Contact: Andrea Dailey - PH# (903) 453-3100 - Andrea.Lewis@txdot.gov 3001 I-30 East, South Frontage RD Greenville, TX 75402
NOTE TO CONTRACTOR: District 01 - to be delivered to the Txdot Greenville Maintenance Section , 3001 I-30 East, South Frontage RD, Greenville, TX 75402, Delivery date 10/26/2026, Txdot Contact: Andrea Dailey - PH# (903) 453-3100 - Andrea.Lewis@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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 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: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Purchase Order PO No. 27005491
Order Date: 10/6/2026
Internal Tracking No.: 601310000103894
Total $169.80
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