26063477-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063477
- Contract number
- 26063477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063477) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with an internal tracking number of 601330000045571. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to RCE Accounts Payable in Lufkin, TX, with specific attention to Melanie Peterson.
The purchase order is for two types of calendars from House of Doolittle: 2 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each and 2 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, for a total order value of $59.28. The calendars are for the 2026 year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 14 days after order receipt (ARO), with a specific delivery date of 12/23/2025. The order includes freight and is exempt from certain state and federal taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26063477
Order Date: 12/9/2025
Internal Tracking No.: 601330000045571
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1410 KURTH DRIVE
LUFKIN, TX 75901
ATTN: MELANIE PETERSON
NOTE TO CONTRACTOR: ATTN: MELANIE PETERSON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 12/23/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
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: 12/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26063477
Order Date: 12/9/2025
Internal Tracking No.: 601330000045571
Total $59.28
File details come from the government source that posted it. Updated .