26006091-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006091
- Contract number
- 26006091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006091) issued by the Texas Department of Transportation (TXDOT) on 10/13/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Lindsay Pearson as the agency purchaser.
The purchase order is for one desk pad calendar manufactured by House of Doolittle, sized 22 x 17 inches, covering 12 months for the year 2026. The total cost is $8.49, with freight prepaid by the vendor and included in the price. The item is purchased under Contract 615-S1, with a term contract type and a delivery period of 14 days after receipt of order (ARO), specifically set for delivery on 10/27/2025. The purchase is for internal TXDOT use, with Cody Echols listed as the point of contact.
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Text version
Purchase Order PO No. 26006091
Order Date: 10/13/2025
Internal Tracking No.: 601310000098329
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 SW 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 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: 10/27/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
POC CODY ECHOLS 817-370-6652
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .