26025585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025585
- Contract number
- 26025585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025585) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically under the procurement for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell listed as the agency purchaser.
The document details the purchase of 4 desk pad calendars from House of Doolittle for $8.49 each, totaling $33.96, with freight included. The calendars are for the 2026 year, ordered under Contract 615-S1, which is a term contract. Delivery is set for 11/24/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The shipping destination is to Celina Cummings at the TxDOT Atlanta location in Texas.
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Text version
Purchase Order PO No. 26025585
Order Date: 11/10/2025
Internal Tracking No.: 601310000098948
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
Celina Cummings - TXDOT Atlanta701 EAST
MAIN ST, ATLANTA, TX 75551
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: 11/24/2025 Notes: NIGP:61573351220
FOR TXDOT INTERNAL USE
POC: Celina CUmmings (903) 799-1222
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .