26023903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023903
- Contract number
- 26023903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023903) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The order will be billed to a PO Box in Houston and shipped to an address in Huntsville, TX.
The purchase order is for three weekly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled materials. The total order value is $57.81, with each planner priced at $19.27. The order is associated with Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/11/2025. The document also notes that the State of Texas is exempt from federal excise taxes under specified conditions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023903
Order Date: 10/28/2025
Internal Tracking No.: 601330000045172
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
Karen Kroll580 IH 45 N, Huntsville, TX 77320
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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
Total $57.81
File details come from the government source that posted it. Updated .