26043892-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26043892
- Contract number
- 26043892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043892) issued by the Texas Department of Transportation on 12/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The purchase will be shipped to Waylon Pilgreen in Waco, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two types of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1, a term contract. The first line item is 4 wall calendars (MPN: HOD334), measuring 22 x 31.25 inches, wirebound, at $21.15 each, totaling $84.60. The second line item is 10 desk pad calendars (MPN: HOD124), measuring 22 x 17 inches, at $8.49 each, totaling $84.90. Both items include freight, have a 14-day delivery after receipt of order (ARO), and are scheduled for delivery on 12/19/2025. The total purchase order amount is $169.50.
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. 26043892
Order Date: 12/5/2025
Internal Tracking No.: 601310000099365
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Waylon Pilgreen
7479 BAGBY AVE
Waco, TX 76712
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
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
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26043892
Order Date: 12/5/2025
Internal Tracking No.: 601310000099365
Total $169.50
File details come from the government source that posted it. Updated .