26063792-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063792
- Contract number
- 26063792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063792) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the TxDOT Mineral Wells district, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two calendar products from House of Doolittle: 5 desk pad calendars (22 x 17, 12 months) at $8.49 each, and 5 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, for a total order value of $148.20. The items are for the 2026 calendar year, under Contract 615-S1, which is a term contract. Freight is prepaid by the vendor and included in the pricing. Delivery is set for 12/24/2025 with a 14-day after receipt of order (ARO) timeline. The point of contact is Tamara Latham from the TxDOT Mineral Wells district.
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Text version
Purchase Order PO No. 26063792
Order Date: 12/10/2025
Internal Tracking No.: 601310000099429
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
Tamara Latham - TXDOT Mineral Wells
2400 HWY 180 WEST
MINERAL WELLS, TX 76067
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 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: 12/24/2025 Notes: NIGP:61519130779
FOR TXDOT INTERNAL USE
POC: Tamara Latham (940) 325-2414
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26063792
Order Date: 12/10/2025
Internal Tracking No.: 601310000099429
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: 12/24/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Tamara Latham (940) 325-2414
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $148.20
File details come from the government source that posted it. Updated .