26028747-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028747
- Contract number
- 26028747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028747) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order covers two line items from House of Doolittle: a daily black wire-bound appointment book (6 x 8 1/4 inches, 100% post-consumer recycled) priced at $16.90 each, and a monthly planner (6.8 x 8.75 inches) priced at $15.43, for a total order value of $49.23. The items are for the 2026 year, under Contract 615-S1, which is a term contract. Both items include freight and are set for delivery within 14 days after receipt of order (ARO), specifically by 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028747
Order Date: 12/4/2025
Internal Tracking No.: 601330000045509
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
7600 WASHINGTON AVENUE
HOUSTON, TX 77007
ATTN: JULIE PIERCE
NOTE TO CONTRACTOR: ATTN: JULIE PIERCE
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Purchase Order PO No. 26028747
Order Date: 12/4/2025
Internal Tracking No.: 601330000045509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $49.23
File details come from the government source that posted it. Updated .