26007690-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007690
- Contract number
- 26007690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007690) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's internal use and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Lindsay Pearson as the agency purchaser.
The purchase order covers two calendar products from House of Doolittle for the 2026 calendar year: a wall calendar (22 in X 31.25 in, wirebound) priced at $21.15 and a desk pad calendar (22 X 17 inches) priced at $8.49, for a total order value of $29.64. The items are purchased under Contract 615-S1, a term contract, with a 14-day after receipt of order (ARO) delivery timeline set for 11/4/2025. Freight is prepaid by the vendor and included in the pricing. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the point of contact is Reshee Soto.
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Text version
Purchase Order PO No. 26007690
Order Date: 10/22/2025
Internal Tracking No.: 601310000098547
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
Reshee Soto2502 W. Wallace, San Saba, TX 76877
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.
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 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: 11/4/2025 Notes: NIGP 61519701488 FOR
TXDOT INTERNAL USE
POC RESHEE SOTO 325-372-3527
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26007690
Order Date: 10/22/2025
Internal Tracking No.: 601310000098547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/4/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
POC RESHEE SOTO 325-372-3527
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $29.64
File details come from the government source that posted it. Updated .