26004148-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004148
- Contract number
- 26004148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004148) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with an internal tracking number of 601310000098065. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Christina Lee in Hamilton, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy McDaniel as the agency purchaser.
The purchase order covers two office supply items: 2 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, and 3 monthly wall calendars from House of Doolittle (MPN: HOD334) for the year 2026, priced at $21.15 each. The order is placed under Contract 615-S1, a term contract with a 14-day delivery window, scheduled for 10/14/2025. The total order value is $70.27, and the state is exempt from federal excise taxes. The purchase is made 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. 26004148
Order Date: 9/30/2025
Internal Tracking No.: 601310000098065
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
Christina Lee
(254) 386-5512 1301 E Main Hamilton TX 76531
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 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: 10/14/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Purchase Order PO No. 26004148
Order Date: 9/30/2025
Internal Tracking No.: 601310000098065
Total $70.27
File details come from the government source that posted it. Updated .