26027741-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027741
- Contract number
- 26027741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027741) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and involves the Texas Comptroller of Public Accounts, with the agency purchaser being Sherry Campbell.
The purchase order covers two line items from House of Doolittle: one desk pad calendar (22 x 17 inches, 12 months, for 2026) at $8.49, and five weekly planners (black, 5 x 8 inches, for 2026) at $13.72 each, totaling $77.09. The items are part of Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/8/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027741
Order Date: 11/24/2025
Internal Tracking No.: 601310000099162
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
Nita Mays - TxDot Waco100 South Loop Drive, Waco, TX 76704
NOTE TO CONTRACTOR: 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
Sherry Campbell sherry.campbell@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: 12/8/2025 Notes: NIGP:61573351220
FOR TXDOT INTENERAL USE
POC: Nita Mays (254) 867-2870
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26027741
Order Date: 11/24/2025
Internal Tracking No.: 601310000099162
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/8/2025 Notes: NIGP:61515560805
FOR TXDOT INTENERAL USE
POC: Nita Mays (254) 867-2870
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
Total $77.09
File details come from the government source that posted it. Updated .