26024953-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024953
- Contract number
- 26024953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024953) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT agency under their Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser.
The purchase order covers two types of calendars for the 2026 year: 3 wall calendars (22 in x 31.25 in, wirebound) from House of Doolittle at $21.15 each, totaling $63.45, and 5 monthly wall/desk vinyl holders (11 in x 8.5 in) from At A Glance at $14.04 each, totaling $70.20. The total purchase order amount is $133.65, with a term contract (615-S1), a 14-day delivery after receipt (ARO), and a specified delivery date of 11/19/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26024953
Order Date: 11/5/2025
Internal Tracking No.: 601310000098792
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
Kayla Harper - TxDOT Cleburne2200 FM 2280, Cleburne, TX 76031
NOTE TO CONTRACTOR: Freight Clause: 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.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC KAYLA HARPER 817-202-5650
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Purchase Order PO No. 26024953
Order Date: 11/5/2025
Internal Tracking No.: 601310000098792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: NIGP 61573351154 FOR
TXDOT INTERNAL USE
POC KAYLA HARPER 817-202-5650
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Total $133.65
File details come from the government source that posted it. Updated .