26024165-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024165
- Contract number
- 26024165
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024165) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Krista Krone-Dry listed as the agency purchaser.
The purchase order is for one desk pad calendar manufactured by House of Doolittle, with specifications of 22 x 17 inches, covering 12 months for the year 2026. The total cost is $8.49, with freight included, under Contract 615-S1, a term contract. The delivery is set for 11/13/2025, with a 14-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024165
Order Date: 10/30/2025
Internal Tracking No.: 601330000045186
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Craig Blend7600 Washington Ave, Houston, TX 77007
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
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: 11/13/2025 Notes: 615-73 For TxDOT Internal Use
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .