26043001-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26043001
- Contract number
- 26043001
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26043001) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Eastland division, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Candace Perez at the Eastland, TX location.
The purchase order covers three types of calendars for the 2026 year, all from the House of Doolittle manufacturer, purchased under Contract 615-S1: 3 three-month vertical wall calendars at $15.36 each, 5 desk pad calendars at $8.49 each, and 10 monthly wall calendars at $21.15 each. The total order value is $300.03, with freight prepaid by the vendor and included in the pricing. The calendars are set for delivery within 14 days after receipt of order (ARO), specifically by 12/19/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state government use, and the contract is a term contract.
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Text version
Purchase Order PO No. 26043001
Order Date: 12/5/2025
Internal Tracking No.: 601310000099355
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
Candace Perez - TxDot Eastland
906 E MAIN ST
EASTLAND, TX 76448
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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Candace Perez (254) 629-3845
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
Purchase Order PO No. 26043001
Order Date: 12/5/2025
Internal Tracking No.: 601310000099355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/19/2025 Notes: NIGP: 61519700100
FOR TXDOT INTERNAL USE
POC: Candace Perez (254) 629-3845
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025 Notes: NIGP: 61519700100
FOR TXDOT INTERNAL USE
POC: Candace Perez (254) 629-3845
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Total $300.03
File details come from the government source that posted it. Updated .