26026927-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026927
- Contract number
- 26026927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026927) issued by the Texas Department of Transportation (TxDOT), a state agency, on 11/19/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be billed to RCE_INVOICES@TXDOT.GOV in Houston, TX and shipped to Tori Haygood in Beaumont, TX.
The purchase order is for one vertical wall calendar for the year 2026, manufactured by House of Doolittle, with the item number 61519130781. The calendar is 24 x 37 inches, laminated on two sides, and includes a marker and hangers. The unit price is $21.51, with freight included, and is being procured under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26026927
Order Date: 11/19/2025
Internal Tracking No.: 601330000045407
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $21.51
File details come from the government source that posted it. Updated .