26005071-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005071
- Contract number
- 26005071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005071) 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 billing and shipping will be handled through RCE Accounts Payable in Houston, TX, with delivery to a location in Crockett, TX.
The purchase order covers three types of calendars for the 2026 calendar year, sourced under Contract 615-S1, a term contract. The items include: 1 wall/desk vinyl calendar holder from At A Glance at $14.04, 5 large wirebound wall calendars from House of Doolittle at $21.15 each (totaling $105.75), and 6 desk pad calendars from House of Doolittle at $8.49 each (totaling $50.94). The total purchase order value is $170.73, with a 14-day delivery period and a specified delivery date of 10/20/2025. The order includes freight and is marked for TxDOT internal use only, with a state tax exemption applied under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005071
Order Date: 10/6/2025
Internal Tracking No.: 601330000044909
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
(936) 544-2264
1123 EAST LOOP 304 LOOP 304 AT .4 MI S
OF SH 21 E
CROCKETT TX 75835
ATTN: THERESA WILSON
NOTE TO CONTRACTOR: ATTN: THERESA WILSON
1123 EAST LOOP 304
LOOP 304 AT .4 MI S OF SH 21 E
CROCKETT TX 75835
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 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, 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: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Purchase Order PO No. 26005071
Order Date: 10/6/2025
Internal Tracking No.: 601330000044909
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
5 EACH 21.15 $105.75
3 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: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $170.73
File details come from the government source that posted it. Updated .