26026268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026268
- Contract number
- 26026268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026268) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with an internal tracking number of 601440000051250. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves the West Region Special Crew (TRF) and is addressed to Diane Canady in Wichita Falls, TX.
The purchase order is for one desk pad calendar from House of Doolittle, with the specific item being a 22 x 17 inch, 12-month calendar for the year 2026. The total cost is $8.49, with a unit price of $8.49 and freight included. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and the scheduled delivery date is 11/28/2025. The State of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026268
Order Date: 11/14/2025
Internal Tracking No.: 601440000051250
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Diane Canady1601 SOUTHWEST PARKWAY, WICHITA FALLS, TX 76302WEST REGION
SPECIAL CREW (TRF)
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 11/28/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .