26028184-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028184
- Contract number
- 26028184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028184) issued by the Texas Department of Transportation (TXDOT), a state agency, on December 1, 2025. The purchase order is between TXDOT and WorkQuest, Inc., a contractor located in Austin, Texas. The document includes billing information for TXDOT's Fort Worth location and a shipping address in Cooper, Texas.
The purchase order is for 5 wall calendars manufactured by House of Doolittle, with a specific size of 22 in X 31.25 in, wirebound, for the 2026 calendar year. The total cost is $105.75, with a unit price of $21.15 per calendar. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of December 15, 2025. The purchase is tax-exempt under Texas Tax Code, and freight costs are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028184
Order Date: 12/1/2025
Internal Tracking No.: 601310000099225
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
Jamie Gosnell - TXDOT Cooper
131 FM 64 WEST
COOPER, TX 75432
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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025 Notes: NIGP:61519723052
FOR TXDOT INTERNAL USE
POC: Jamie Gosnell (903) 395-2139
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $105.75
File details come from the government source that posted it. Updated .