26063387-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063387
- Contract number
- 26063387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063387) issued by the Texas Department of Transportation on 12/8/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The order will be shipped to Jeffrey Williams at a location in Marshall, TX.
The purchase order involves the procurement of two types of 2026 calendars from House of Doolittle: 10 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $84.90, and 10 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $211.50. The total purchase amount is $296.40, with a term contract (615-S1) and a 14-day delivery timeframe set for 12/22/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063387
Order Date: 12/8/2025
Internal Tracking No.: 601310000099393
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
Jeffrey Williams
300 EAST LOOP 390 N
Marshall, TX 75672
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 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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
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: 12/22/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Purchase Order PO No. 26063387
Order Date: 12/8/2025
Internal Tracking No.: 601310000099393
Total $296.40
File details come from the government source that posted it. Updated .