26043752-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26043752
- Contract number
- 26043752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043752) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Lindsay Pearson as the agency purchaser.
The purchase order covers two calendar items from House of Doolittle: 5 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $42.45, and 1 wall calendar (22 x 31.25 inches, wirebound) at $21.15, bringing the total order to $63.60. The items are for the 2026 calendar year, under Contract 615-S1, with a term contract type. Delivery is set for 14 days after receipt (ARO) on 12/19/2025, with freight included. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26043752
Order Date: 12/5/2025
Internal Tracking No.: 601310000099361
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
Susanne Oliver
2200 FM 2280
Cleburne, TX 76031
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@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: 12/19/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
P O C S U S A N N E O L I V E R 817-202-2901
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26043752
Order Date: 12/5/2025
Internal Tracking No.: 601310000099361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 61519701256 FOR
TXDOT INTERNAL USE
P O C S U S A N N E O L I V E R 817-202-2901
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $63.60
File details come from the government source that posted it. Updated .