26006350-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006350
- Contract number
- 26006350
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006350) issued by the Texas Department of Transportation (TXDOT) on 10/14/2025, with an internal tracking number of 601440000050666. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with billing and shipping addresses in Austin. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser.
The purchase order is for a single calendar refill for the year 2026, manufactured by House of Doolittle, with dimensions of 3.5 in x 6 in and freight included. The item is priced at $5.19 and was ordered under Contract 615-S1, which appears to be a term contract. The original delivery date was modified from October 15, 2025, to October 28, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase order includes specific instructions about shipping quantities, with warnings that overages may be returned at the vendor's expense.
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Text version
Purchase Order Change Notice PO No. 26006350
Order Date: 10/14/2025
Internal Tracking No.: 601440000050666
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Carmen Jacquez125 E 11th St, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY.
PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
10/14/2025-Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
10/20/2025-Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:55 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Purchase Order Change Notice PO No. 26006350
Order Date: 10/14/2025
Internal Tracking No.: 601440000050666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP 61573351154
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $5.19
File details come from the government source that posted it. Updated .