26030009-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26030009
- Contract number
- 26030009
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030009) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser, and will be shipped to RCE Accounts Payable in Houston, TX.
The purchase order is for a single calendar refill for the year 2026, manufactured by House of Doolittle, with the specific model number HOD4717. The item is priced at $5.19, with freight included, and is part of Contract 615-S1, a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/18/2025. The order 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. 26030009
Order Date: 12/4/2025
Internal Tracking No.: 601330000045508
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: CHRISTINA WARREN
NOTE TO CONTRACTOR: ATTN: CHRISTINA WARREN
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 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $5.19
File details come from the government source that posted it. Updated .