26043886-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26043886
- Contract number
- 26043886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043886) 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 associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the Fort Worth district of TxDOT, with Lindsay Pearson listed as the agency purchaser.
The purchase order is for 10 Wall Calendars (22 in X 31.25 in, wirebound, for 2026) at $21.15 each and 10 Desk Pad Calendars (22 X 17, 12 months, for 2026) at $8.49 each, totaling $296.40, manufactured by House of Doolittle. The order is placed under Contract 615-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/19/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26043886
Order Date: 12/5/2025
Internal Tracking No.: 601310000099364
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
Stephanie Smith - TxDOT Fort Worth 2540 Edgecliff Rd Fort Worth, TX 76133
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 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 61519700000 FOR
TXDOT INTERNAL USE
P O C S T E P H A N I E S M I T H 817-370-6640
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Purchase Order PO No. 26043886
Order Date: 12/5/2025
Internal Tracking No.: 601310000099364
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 61573351220 FOR
TXDOT INTERNAL USE
P O C S T E P H A N I E S M I T H 817-370-6640
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $296.40
File details come from the government source that posted it. Updated .