26024078-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024078
- Contract number
- 26024078
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26024078) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The document was originally dated October 29, 2025, and underwent one revision on February 4, 2026. The change notice reflects an update to the billing address, which was changed to 2501 SW Loop 820, Fort Worth, TX 76133, with invoices to be directed to RCN_INVOICES@TXDOT.GOV. The point of contact for TxDOT is Sherry Campbell, and the goods are being shipped to Michelle Croxton at TxDOT's Nocona facility (729 SH175, Nocona, TX 76255).
The purchase order covers two calendar products manufactured by House of Doolittle for the 2026 year, both procured under Contract 615-S1 with a 14-day delivery window. Line 1 specifies one wall-mounted monthly calendar (22 in x 31.25 in, wirebound) at $21.15 per unit, and Line 2 specifies three desk pad calendars (22 x 17, 12-month format) at $8.49 each, totaling $25.47. The order total is $46.62, with freight costs to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26024078
Order Date: 10/29/2025
Internal Tracking No.: 601310000098707
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
Michelle Croxton - TxDot Nocona729 SH175, Nocona, TX 76255
NOTE TO CONTRACTOR:
10/29/2025-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.
2/4/2026-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):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26024078
Order Date: 10/29/2025
Internal Tracking No.: 601310000098707
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP: 61519700000
FOR TXDOT INTERNAL USE
POC: Michelle Croxton (940) 531-6109
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP: 61519130779
FOR TXDOT INTERNAL USE
POC: Michelle Croxton (940) 531-6109
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $46.62
File details come from the government source that posted it. Updated .