26005205-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005205
- Contract number
- 26005205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005205) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with an internal tracking number of 601310000098190. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Margaret Gentry in Waskom, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser.
The purchase order covers two line items from House of Doolittle: 7 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $59.43, and 8 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $126.08. The total order value is $185.51. Both items are for the 2026 calendar year, under Contract 615-S1, with a term contract type. The delivery is set for 10/21/2025, with a 14-day after receipt (ARO) timeframe. The order includes prepaid freight, and the state is exempt from federal excise taxes under the noted contract.
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Text version
Purchase Order PO No. 26005205
Order Date: 10/7/2025
Internal Tracking No.: 601310000098190
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
Margaret Gentry
1255 N IH 20E
Waskom TX 75692
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 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: 10/21/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
P O C C H R I S T Y G E N T RY
903-687-2547
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26005205
Order Date: 10/7/2025
Internal Tracking No.: 601310000098190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 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: NIGP 61573314756 FOR
TXDOT INTERNAL USE
P O C C H R I S T Y G E N T RY
903-687-2547
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Total $185.51
File details come from the government source that posted it. Updated .