26024913-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024913
- Contract number
- 26024913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024913) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, 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 Joann Cox as the agency purchaser.
The purchase order covers three types of calendars for the 2026 year, all to be delivered by 11/19/2025 under Contract 615-S1: 2 wall calendars (22 in X 31.25 in) from House of Doolittle at $21.15 each, 2 wall 1-year planners (Block 1 in X 1.5 in) from House of Doolittle at $14.96 each, and 2 monthly wall/desk vinyl holders (11 in x 8.5 in) from At A Glance at $14.04 each. The total purchase order amount is $100.30, with a 14-day delivery after receipt (ARO) and freight included. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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. 26024913
Order Date: 11/5/2025
Internal Tracking No.: 601330000045257
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
3304 US HWY 190 W, JASPER, TX
75951ATTN: ASHTEN AVERHART
NOTE TO CONTRACTOR: ATTN: ASHTEN AVERHART
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 11/19/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26024913
Order Date: 11/5/2025
Internal Tracking No.: 601330000045257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
3 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: 11/19/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $100.30
File details come from the government source that posted it. Updated .