26020729-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020729
- Contract number
- 26020729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020729) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, with an internal tracking number of 601330000045130. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Tori Haygood in Beaumont, TX. The purchase is made under Contract 615-S1, which is a term contract, and the transaction is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items: a monthly wall/desk vinyl calendar holder (11 in x 8.5 in) from At A Glance, priced at $14.04, and a desk pad calendar (22 X 17, 12 months) from House of Doolittle, priced at $8.49. Both items are for the 2026 calendar year, with a delivery timeframe of 14 days after receipt of order (ARO), scheduled for 11/7/2025. The total order value is $22.53, and the agency purchaser is Jeffrey McCarthy, who can be contacted at jeffrey.mccarthy@txdot.gov or (940) 720-7726.
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Text version
Purchase Order PO No. 26020729
Order Date: 10/24/2025
Internal Tracking No.: 601330000045130
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
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: 11/7/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26020729
Order Date: 10/24/2025
Internal Tracking No.: 601330000045130
Total $22.53
File details come from the government source that posted it. Updated .