26006468-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26006468
- Contract number
- 26006468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006468) issued by the Texas Department of Transportation (TXDOT) on 10/14/2025, with an internal tracking number of 601440000050675. The vendor is WorkQuest, Inc., located in Austin, Texas, and the order is being shipped to Mercedes Zapata at 6230 E Stassney Lane in Austin, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser.
The purchase order includes two line items: 3 desk pad calendars for 2026 from House of Doolittle, priced at $8.49 each (total $25.47), and 1 pair of large winter work gloves with split cowhide and fleece lining, priced at $9.95. Both items are purchased under term contracts (615-S1 and 201-S1 respectively) with a 14-day delivery timeframe. The total order amount is $35.42, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The purchase order includes a note that TXDOT will accept early delivery, and partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26006468
Order Date: 10/14/2025
Internal Tracking No.: 601440000050675
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
Mercedes Zapata6230 E Stassney Lane, Austin, TX 78744undefined
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.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 10/15/2025 Notes: NIGP 61519130779
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Notes: NIGP 34548409803
1 Pair 9.95 $9.95
Purchase Order PO No. 26006468
Order Date: 10/14/2025
Internal Tracking No.: 601440000050675
Total $35.42
File details come from the government source that posted it. Updated .