26025768-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025768
- Contract number
- 26025768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025768) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a procurement transaction for the state agency, with billing to occur at 2501 SW Loop 820 in Fort Worth, TX and shipping to TxDOT's Hutchins location at 505 South IH 45.
The purchase order covers three types of calendars for the 2026 calendar year, purchased under Contract 615-S1: 8 desk pad calendars from House of Doolittle at $8.49 each, 35 monthly wall/desk vinyl holder calendars from At A Glance at $14.04 each, and 9 weekly planners from House of Doolittle at $13.72 each. The total purchase amount is $682.80, with freight prepaid by the vendor and included in the pricing. The order has a 14-day delivery timeframe, with a specified delivery date of 11/26/2025, and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26025768
Order Date: 11/12/2025
Internal Tracking No.: 601310000098928
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
Christi Ratliff - TxDOT Hutchins505 South IH 45, Hutchins, TX 75141
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 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: 11/26/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
POC CHRISTI RATLIFF 214-319-6422
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Purchase Order PO No. 26025768
Order Date: 11/12/2025
Internal Tracking No.: 601310000098928
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: 11/26/2025 Notes: NIGP 61573351154 FOR
TXDOT INTERNAL USE
POC CHRISTI RATLIFF 214-319-6422
MPN: 1650A
Manufacturer Name: At A Glance
35 EACH 14.04 $491.40
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP 61519375655 FOR
TXDOT INTERNAL USE
POC CHRISTI RATLIFF
MPN: HOD278
Manufacturer Name: House of Doolittle
9 EACH 13.72 $123.48
Total $682.80
File details come from the government source that posted it. Updated .