26028312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028312
- Contract number
- 26028312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028312) issued by the Texas Department of Transportation (TxDOT), a state agency, on 12/2/2025. The document involves WorkQuest, Inc., a contractor located in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is specifically for the Fort Worth district of TxDOT, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase is for one vertical wall calendar for the year 2026, manufactured by House of Doolittle, with dimensions of 24 x 37 inches, laminated on two sides, and including a marker and hangers. The unit price is $21.51, with freight costs prepaid by the vendor and to be added as a separate line item on the invoice. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028312
Order Date: 12/2/2025
Internal Tracking No.: 601310000099243
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
Shauna Walters - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 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: 12/16/2025 Notes: NIGP:61519723052
FOR TXDOT INTERNAL USE
POC: Shauna Walters (817) 370-6595
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 .