26000208-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000208
- Contract number
- 26000208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000208) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with an internal tracking number of 601330000044580. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Dawn Matejowsky in Brenham, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order includes four line items: one case of Purell Instant Hand Sanitizer Soothing Gel (4oz) at $60.35, four monthly planners at $15.43 each, two wall calendars at $21.15 each, and one desk pad calendar at $8.49, totaling $172.86. All items are from the 2026 calendar year and are purchased under Term contracts (485-S1 and 615-S1), with a standard delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000208
Order Date: 9/4/2025
Internal Tracking No.: 601330000044580
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Dawn Matejowsky
(979) 836-9359 1821 Highway 105 Brenham TX 77833
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Purchase Order PO No. 26000208
Order Date: 9/4/2025
Internal Tracking No.: 601330000044580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/18/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
4 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: 9/18/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $172.86
File details come from the government source that posted it. Updated .