26006425-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006425
- Contract number
- 26006425
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006425) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves an internal tracking number of 601310000098333.
The purchase order is for 5 wall calendars (House of Doolittle brand, Model HOD334) priced at $21.15 each, totaling $105.75. The calendars are for 2026, ordered under Contract 615-S1, with a term contract and a 14-day delivery after receipt (ARO) timeline. The delivery date was revised from 10/15/2025 to 10/28/2025. The order includes a freight clause stipulating that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice PO No. 26006425
Order Date: 10/14/2025
Internal Tracking No.: 601310000098333
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
Adrienne Kitko - TxDOT Weatherford1427 W.
Bankhead, Weatherford, TX 76086undefined
NOTE TO CONTRACTOR:
Freight Clause: 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.
10/14/2025-Freight Clause: 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.
10/20/2025-Freight Clause: 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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006425
Order Date: 10/14/2025
Internal Tracking No.: 601310000098333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, 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 61519700100 FOR
TXDOT INTERNAL USE
P O C A D R I E N N E K I T KO
682-229-2802
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $105.75
File details come from the government source that posted it. Updated .