26063276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063276
- Contract number
- 26063276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063276) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, involving WorkQuest, Inc. as the contractor. The document shows billing information for TxDOT's Fort Worth location, with the shipping destination being TxDOT's Atlanta office in Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for a single wall calendar manufactured by House of Doolittle, with the specific item being a monthly wirebound calendar measuring 22 x 31.25 inches for the year 2026. The calendar is priced at $21.15, with freight costs to be prepaid by the vendor and added as a separate line item on the invoice. The order is associated with Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/22/2025. The purchase is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4) for state government procurement.
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Text version
Purchase Order PO No. 26063276
Order Date: 12/8/2025
Internal Tracking No.: 601310000099391
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
Joshua Mayton - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 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: 12/22/2025 Notes: NIGP:61519700000
FOR TXDOT INTERNAL USE
POC: Joshua Mayton (903) 799-1337
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .