26064156-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064156
- Contract number
- 26064156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064156) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser and Kathryn Stringer as the point of contact for TxDOT's Jacksonville office.
The purchase order covers two types of calendars for the 2026 year, both manufactured by House of Doolittle: 8 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $169.20, and 4 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $33.96. The total purchase amount is $203.16. The order is under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery on 12/26/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26064156
Order Date: 12/12/2025
Internal Tracking No.: 601310000099481
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
Kathryn Stringer - TxDot Jacksonville 522 SW Loop 456 Jacksonville, TX 75766
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: 12/26/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Kathryn Stringer (903) 586-9411
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Purchase Order PO No. 26064156
Order Date: 12/12/2025
Internal Tracking No.: 601310000099481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/26/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Kathryn Stringer (903) 586-9411
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $203.16
File details come from the government source that posted it. Updated .