26026278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026278
- Contract number
- 26026278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026278) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser.
The document details the procurement of 6 desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total order value of $50.94. The calendars are sized 22 x 17 inches, covering 12 months, with freight costs included. The delivery is set for 11/28/2025 with a 14-day after receipt of order (ARO) timeline, under contract 615-S1, which is a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026278
Order Date: 11/14/2025
Internal Tracking No.: 601310000098996
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
Betty Kennedy - TxDOT Linden689 Tx Hwy 8, Linden, TX 75563
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: 11/28/2025 Notes: NIGP 61519131405 FOR
TXDOT INTERNAL USE
POC BETTY KENNEDY 903-756-5031
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $50.94
File details come from the government source that posted it. Updated .