26028290-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028290
- Contract number
- 26028290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028290) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with an internal tracking number of 601310000099238. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 615-S1. The order will be shipped to Paula Orr at the TxDOT Sulphur Springs location in Sulphur Springs, TX.
The purchase consists of two line items: 6 wall calendars (22 in X 31.25 in, wirebound, for 2026) at $21.15 each, totaling $126.90, and 10 desk pad calendars (22 X 17, 12 months, for 2026) at $8.49 each, totaling $84.90. Both calendar types are manufactured by House of Doolittle and have specific manufacturer part numbers (MPN: HOD334 and HOD124, respectively). The total order value is $211.80, with a delivery timeframe of 14 days after receipt of order (ARO), and a specific delivery date of 12/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and freight is 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. 26028290
Order Date: 12/2/2025
Internal Tracking No.: 601310000099238
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
Paula Orr - TXDOT Sulphur Springs 1100 Hillcrest
SULPHUR SPRINGS, TX 75483
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: 12/16/2025 Notes: NIGP:61519701256
FOR TXDOT INTERNAL USE
POC: Paula Orr (903) 885-4031
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Purchase Order PO No. 26028290
Order Date: 12/2/2025
Internal Tracking No.: 601310000099238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/16/2025 Notes: NIGP:61573351220
FOR TXDOT INTERNAL USE
POC: Paula Orr (903) 885-4031
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $211.80
File details come from the government source that posted it. Updated .