26064494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064494
- Contract number
- 26064494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064494) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for TxDOT's Atlanta district, with billing and shipping addresses located in Fort Worth and Atlanta, Texas, respectively. The document includes a state tax exemption certificate and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for a single line item: one monthly planner/calendar manufactured by House of Doolittle, specifically a black calendar measuring 6.8 x 8.75 inches for the 2026 calendar year. The total cost is $15.43, with freight included in the price. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/30/2025. The procurement is handled through TxDOT's internal processes, with Sherry Campbell as the agency purchaser and Stephanie Fahrney as the point of contact.
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Text version
Purchase Order PO No. 26064494
Order Date: 12/16/2025
Internal Tracking No.: 601310000099526
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
Stephanie Fahmey - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP:61515561464
FOR TXDOT INTERNAL USE
POC: Stephanie Fahrney (903) 799-1202
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $15.43
File details come from the government source that posted it. Updated .