26025495-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025495
- Contract number
- 26025495
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025495) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with WorkQuest, Inc. from Austin, TX listed as the contractor. The purchase order is for delivery to Brooke McWilliams at TxDOT's Atlanta location, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 5 wall calendars manufactured by House of Doolittle, specifically a monthly wirebound calendar measuring 22 x 31.25 inches for the 2026 calendar year. The total contract value is $105.75, with a unit price of $21.15 per calendar. The order is associated with Contract 615-S1, a term contract with a 14-day delivery window (delivery date of 11/24/2025). 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. 26025495
Order Date: 11/10/2025
Internal Tracking No.: 601310000098927
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
Brooke McWilliams - TxDOT Atlanta701 East Main St, Atlanta, TX 75551
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: 11/24/2025 Notes: NIGP 61519700100 FOR
TXDOT INTERNAL USE
POC BROOKE MCWILLIAMS
903-799-1371
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $105.75
File details come from the government source that posted it. Updated .