26024918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024918
- Contract number
- 26024918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024918) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves RCE Accounts Payable in Houston, TX, with a shipping destination of 2591 North Earl Rudder Freeway in Bryan, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order is for 3 desk pad calendars manufactured by House of Doolittle, with specific attributes for the 2026 calendar year. The total purchase amount is $25.47, with each calendar priced at $8.49. The item is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 11/19/2025. The order includes freight and is noted as being for TxDOT's internal use, with an internal tracking number of 601330000045259. The State of Texas claims exemption from federal excise taxes and has a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024918
Order Date: 11/5/2025
Internal Tracking No.: 601330000045259
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
2591 NORTH EARL RUDDER FREEWAY,
BRYAN, TX 77803ATTN: BRANDI MCNAIR
NOTE TO CONTRACTOR: ATTN: BRANDI MCNAIR
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 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: 11/19/2025 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $25.47
File details come from the government source that posted it. Updated .