26003591-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003591
- Contract number
- 26003591
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003591) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is for the TxDOT agency, specifically involving the Mesquite district office, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one monthly appointment planner manufactured by House of Doolittle, priced at $15.76, with a 2026 attribute and delivery scheduled for 10/9/2025. The item is a black, wire-bound planner sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The order is issued under Contract 615-S1, which is a term contract, with a 14-day delivery after receipt (ARO) timeframe. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26003591
Order Date: 9/25/2025
Internal Tracking No.: 601310000097975
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
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
Mesquite TX 75150
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: NIGP: 61515560789
FOR TXDOT INTERNAL USE
POC: Juna Ortega (214) 319-3568
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .