26025891-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025891
- Contract number
- 26025891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025891) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with an internal tracking number RFQ 601440000051328. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be processed through TxDOT's Voucher Processing/Fin_Invoices department. The shipping destination is 1817 Bob Bullock Loop in Laredo, TX.
The purchase order is for two desk pad calendars manufactured by House of Doolittle, with the specific model HOD124 for the 2026 calendar year. Each calendar is priced at $8.49, totaling $16.98, with freight included. The contract is a term contract (Contract 615-S1) with a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 11/26/2025. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025891
Order Date: 11/12/2025
Internal Tracking No.: RFQ 601440000051328
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
1817 Bob Bullock Loop, Laredo, TX 78043Contact to schedule delivery: Diana Canady, TRF at 325-676-6993
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Diane Canady, TRF, 325-676-6993
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
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 only)
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .