26063455-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063455
- Contract number
- 26063455
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063455) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is dated 12/9/2025 and involves the procurement of calendars for TxDOT's internal use, with the shipping destination set to the TxDOT Waco office.
The purchase order covers two line items: 10 desk pad calendars (22 x 17 inches, 12 months for 2026) at $8.49 each, totaling $84.90, and 13 wall calendars (22 x 31.25 inches, wirebound, monthly for 2026) at $21.15 each, totaling $274.95. Both calendar types are manufactured by House of Doolittle and procured under Contract 615-S1, a term contract. The total purchase amount is $359.85, with a 14-day delivery timeframe and a specified delivery date of 12/23/2025. Freight is to be prepaid by the vendor and included as a separate line item on the invoice. The purchase is made under a state sales tax exemption for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063455
Order Date: 12/9/2025
Internal Tracking No.: 601310000099360
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
Denise Harper - TxDOT Waco 100 South Loop Drive Waco, TX 76704
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: 12/23/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
POC DENISE HARPER 254-366-6841
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26063455
Order Date: 12/9/2025
Internal Tracking No.: 601310000099360
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: 12/23/2025 Notes: NIGP 61519701645 FOR
TXDOT INTERNAL USE
POC DENISE HARPER 254-366-6841
MPN: HOD334
Manufacturer Name: House of Doolittle
13 EACH 21.15 $274.95
Total $359.85
File details come from the government source that posted it. Updated .