26028317-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028317
- Contract number
- 26028317
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028317) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Nancy Dabbs at the TxDOT Breckenridge office in Breckenridge, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase involves 15 desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total order value of $127.35. The calendars are sized 22 x 17 inches and cover 12 months. The purchase is made under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery by 12/16/2025. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028317
Order Date: 12/2/2025
Internal Tracking No.: 601310000099244
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
Nancy Dabbs - TxDot Breckenridge 1517 US 180 East Breckenridge, TX 76424
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: 12/16/2025 Notes: NIGP:61519130779
FOR TXDOT INTERNAL USE
POC: Nancy Dobbs (254) 559-8203
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Total $127.35
File details come from the government source that posted it. Updated .