25213408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213408
- Contract number
- 25213408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213408) issued by the Texas Department of Transportation on 8/11/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Rhonda Migl from TxDOT.
The purchase order is for 4 wall calendars manufactured by House of Doolittle, with specific details including a vertical orientation for the 2026 calendar year. The calendars are 24 x 37 inches, laminated on two sides, and include a marker and hangers. The total purchase amount is $86.04, with each calendar priced at $21.51. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/25/2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 25213408
Order Date: 8/11/2025
Internal Tracking No.: 601340000062852
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Lisa McNeill
(806) 748-4370 135 Slaton Road Lubbock TX 79404
NOTE TO CONTRACTOR:
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
Total $86.04
File details come from the government source that posted it. Updated .