26000490-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000490
- Contract number
- 26000490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000490) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with an internal tracking number of 601330000044620. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Norma Martinez in Lufkin, TX. The purchase is made under Contract 615-S1, a term contract, with the agency purchaser being Jeffrey McCarthy from TxDOT.
The purchase order is for two types of calendars from House of Doolittle: 3 monthly planners (black, 6.8 x 8.75 inches) at $15.43 each, totaling $46.29, and 2 desk pads (22 x 17 inches, 12 months) at $8.49 each, totaling $16.98. The total order value is $63.27, with a delivery date of 9/22/2025 and a 14-day after receipt (ARO) delivery timeframe. The order includes freight and is for the 2026 calendar year. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26000490
Order Date: 9/8/2025
Internal Tracking No.: 601330000044620
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
Norma Martinez
(936) 633-4350 1805 N Timberland Drive Lufkin TX 75901
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 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: 9/22/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
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: 9/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26000490
Order Date: 9/8/2025
Internal Tracking No.: 601330000044620
Total $63.27
File details come from the government source that posted it. Updated .