26005189-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005189
- Contract number
- 26005189
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005189) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Krista Krone-Dry. The contractor is located in Austin, TX, and the shipping destination is in Lufkin, TX.
The purchase order is for one daily appointment book manufactured by House of Doolittle, specifically a black, wire-bound, 6 x 8 1/4 inch book made from 100% post-consumer recycled materials. The item is priced at $16.90, with freight prepaid by the vendor. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), and the delivery date is set for 10/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005189
Order Date: 10/7/2025
Internal Tracking No.: 601330000044916
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Jennifer Hightower 1805 N Timberland Dr Lufkin TX 75901
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $16.90
File details come from the government source that posted it. Updated .