26025394-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025394
- Contract number
- 26025394
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025394) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is to be shipped to Kayla Harper at the TxDOT Cleburne location, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 3 desk pad calendars manufactured by House of Doolittle, with specifications of 22 X 17 inches, covering 12 months for the year 2026. The unit price is $8.49, totaling $25.47 with freight included. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 11/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025394
Order Date: 11/7/2025
Internal Tracking No.: 601310000098911
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: 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 11/21/2025 Notes: NIGP:61573351220
FOR TXDOT INTERNAL USE
POC: Kaula Harper (214) 202-2904
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 .