26005028-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005028
- Contract number
- 26005028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005028) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with WorkQuest, Inc. from Austin, TX 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.
The purchase order is for two types of calendars from House of Doolittle: 7 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $59.43, and 6 wall calendars (22 x 31.25 inches) at $21.15 each, totaling $126.90. The total purchase order value is $186.33. Both calendar types are for the 2026 year, under Contract 615-S1, which is a term contract. The delivery is set for 10/20/2025, with a 14-day after receipt (ARO) delivery timeframe. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005028
Order Date: 10/6/2025
Internal Tracking No.: 601330000044905
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) 802-5221
12015 SH 6
Houston TX 77478
ATTN: ALICIA LOUIS
NOTE TO CONTRACTOR: ATTN: ALICIA LOUIS
12015 SH 6
SUGARLAND TX 77478
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 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: 10/20/2025 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26005028
Order Date: 10/6/2025
Internal Tracking No.: 601330000044905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/20/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Total $186.33
File details come from the government source that posted it. Updated .