26025401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025401
- Contract number
- 26025401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025401) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Sherry Campbell from TxDOT.
The document details the purchase of two wall calendars for the 2026 year, manufactured by House of Doolittle, with a total cost of $42.30 ($21.15 per calendar). The calendars are monthly, wirebound, measuring 22 x 31.25 inches, and include freight costs. The purchase is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for 11/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26025401
Order Date: 11/7/2025
Internal Tracking No.: 601310000098913
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
Mary Herrington - TxDot Mesquite4777 EAST HIGHWAY 80, Mesquite, TX 75150
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 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: 11/21/2025 Notes: NiGP: 61519000000
FOR TXDOT INTERNAL USE
POC: Mary Herrington (214)319-6434
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $42.30
File details come from the government source that posted it. Updated .