26004428-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004428
- Contract number
- 26004428
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004428) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser, and involves a transaction exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two types of calendars from House of Doolittle for the 2026 calendar year: 20 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $423.00, and 20 weekly planners (black, 5 in X 8 in) at $13.72 each, totaling $274.40. The total purchase amount is $697.40. The order is under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 10/15/2025. Freight is included in the unit pricing, and the items are secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004428
Order Date: 10/1/2025
Internal Tracking No.: 601330000044864
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(713) 802-5612
7600 WASHINGTON AVE
HOUSTON TX 77007
ATTN: Gabrielle Meglio
NOTE TO CONTRACTOR: ATTN: Gabrielle Meglio
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Purchase Order PO No. 26004428
Order Date: 10/1/2025
Internal Tracking No.: 601330000044864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD278
Manufacturer Name: House of Doolittle
20 EACH 13.72 $274.40
Total $697.40
File details come from the government source that posted it. Updated .