26004458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004458
- Contract number
- 26004458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004458) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Fort Worth district of TxDOT, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to 2501 Southwest Loop 820 in Fort Worth, TX.
The document details the purchase of a single wall calendar manufactured by House of Doolittle, with specific dimensions of 22 x 31.25 inches, wirebound, and for the 2026 calendar year. The unit price is $21.15, with the total order amount matching this price. The purchase is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 10/15/2025. The purchase includes prepaid freight, and the item is designated for internal TxDOT use, with the point of contact being Cody Echols.
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Text version
Purchase Order PO No. 26004458
Order Date: 10/1/2025
Internal Tracking No.: 601310000098111
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
Cody Echols - TXDOT Fort Worth 2501 Southwest Loop 820 Fort Worth TX 76133
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: NIGP 61519701256 FOR
TXDOT INTERNAL USE
POC CODY ECHOLS 817-370-6652
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .