26000158-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26000158
- Contract number
- 26000158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000158) issued by the Texas Department of Transportation (TXDOT) on 9/3/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TXDOT's Brownwood district, with Lindsay Pearson listed as the agency purchaser and Paula King as the point of contact.
The purchase order covers three line items: 1) one wall calendar from House of Doolittle for $21.15, 2) three desk pad calendars from House of Doolittle for $25.47, and 3) twelve safety glasses (Nemesis Polarized with smoke lenses and gunmetal frames) for $316.32, totaling $362.94. The items are purchased under Term Contracts 615-S1 and 345-S1, with a standard 14-day delivery after receipt (ARO) and a scheduled delivery date of 9/17/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000158
Order Date: 9/3/2025
Internal Tracking No.: 601310000097426
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Paula King - TXDOT Brownwood
2160 CR 381
Brownwood TX 76802
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025 Notes: NIGP 61519701488 FOR
TXDOT INTERNAL USE
POC PAULA KING 325-643-0330
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26000158
Order Date: 9/3/2025
Internal Tracking No.: 601310000097426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025 Notes: NIGP 61519702106 FOR
TXDOT INTERNAL USE
POC PAULA KING 325-643-0330
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025 Notes: NIGP 34564450000 FOR
TXDOT INTERNAL USE
POC PAULA KING 325-643-0330
12 EACH 26.36 $316.32
Total $362.94
File details come from the government source that posted it. Updated .