26006104-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006104
- Contract number
- 26006104
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006104) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser, and the shipping destination is to Michelle Croxton at the TxDOT Bowie location in Bowie, TX.
The purchase order is for 4 desk pad calendars manufactured by House of Doolittle, sized 22 x 17 inches, covering 12 months for the year 2026. The total purchase price is $33.96, with each calendar priced at $8.49. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 10/27/2025. The freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the purchase is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26006104
Order Date: 10/13/2025
Internal Tracking No.: 601310000098331
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
Michelle Croxton - TxDOT Bowie 905 Highway 81 N Bowie TX 76230
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 MICHELLE CROXTON
940-531-6109
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .