26064197-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064197
- Contract number
- 26064197
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064197) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The order will be shipped to Devin Brenek at TxDOT Belton, located in Belton, TX.
The purchase order is for 27 wall calendars manufactured by House of Doolittle, specifically a monthly wirebound calendar measuring 22 x 31.25 inches for the 2026 calendar year. The total cost is $571.05, with a unit price of $21.15 per calendar. The order is associated with Contract 615-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 12/26/2025. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26064197
Order Date: 12/12/2025
Internal Tracking No.: 601310000099493
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
Devin Brenek - TxDot Belton 410 W Loop 121 Belton, TX 76513
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:61573351204
FOR TXDOT INTERNAL USE
POC: Devin Belton (254) 933-6200
MPN: HOD334
Manufacturer Name: House of Doolittle
27 EACH 21.15 $571.05
Total $571.05
File details come from the government source that posted it. Updated .