26000871-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000871
- Contract number
- 26000871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000871) issued by the Texas Department of Transportation (TXDOT) on September 11, 2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for TXDOT's Jefferson district. The document includes billing and shipping information for 2501 SW Loop 820 in Fort Worth, TX, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 5 desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 and a total cost of $42.45. The calendars are for the 2026 year, with a 14-day delivery after receipt of order (ARO) and a specific delivery date of September 25, 2025. The order is made under Contract 615-S1, which is a term contract, and includes freight costs. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000871
Order Date: 9/11/2025
Internal Tracking No.: 601310000097592
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
Tania Greer - TXDOT Jefferson
24522 STATE HWY 49
JEFFERSON TX 75657
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: NIGP:61573351204
FOR TXDOT INTERNAL USE
POC: Tania Greer (903) 665-2692
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $42.45
File details come from the government source that posted it. Updated .