26042810-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26042810
- Contract number
- 26042810
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26042810) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with WorkQuest, Inc. of Austin, TX identified as the contractor. The purchase order is for the TxDOT Gainesville district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to a Gainesville, TX address. The document includes standard state tax exemption language and indicates the purchase is for state government use.
The purchase order is for 10 daily appointment books manufactured by House of Doolittle, specifically a black, wire-bound 6 x 8 1/4 inch book made from 100% post-consumer recycled material. The total order value is $169.00, with a unit price of $16.90 per book. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/19/2025. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tagged with NIGP code 61515 and is for internal TxDOT use, with Karli Forson listed as the point of contact.
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Text version
Purchase Order PO No. 26042810
Order Date: 12/5/2025
Internal Tracking No.: 601310000099353
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
Karli Forson - TxDot Gainesville
2615 WEST HIGHWAY 82
Gainesville, TX 76240
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 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: 12/19/2025 Notes: NIGP:61519375655
FOR TXDOT INTERNAL USE
POC: Karli FOrson (940) 665-5312
MPN: HOD28802
Manufacturer Name: House of Doolittle
10 EACH 16.90 $169.00
Total $169.00
File details come from the government source that posted it. Updated .