26064504-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064504
- Contract number
- 26064504
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26064504) issued on 12/16/2025 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT agency (601), with Sherry Campbell listed as the agency purchaser.
The purchase order covers two office supply items from House of Doolittle: 6 desk pad calendars (22 x 17, 12 months, for 2026) at $8.49 each, totaling $50.94, and 1 monthly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76. The total order value is $66.70. The items are under Contract 615-S1, a term contract with a 14-day delivery after receipt of order (ARO), and the delivery date is set for 12/30/2025. Freight is prepaid by the vendor and included in the pricing. The point of contact for this order is Bettyjo McCoy from TxDOT Tyler, with the items to be shipped to 2709 West Front Street, Tyler, TX 75702.
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Text version
Purchase Order PO No. 26064504
Order Date: 12/16/2025
Internal Tracking No.: 601310000099531
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
Bettyjo McCoy - TxDot Tyler
2709 WEST FRONT STREET
TYLER, TX 75702
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: 12/30/2025 Notes: NIGP:61519130000
FOR TXDOT INTERNAL USE
POC: Bettyjo McCoy (903) 510-9266
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26064504
Order Date: 12/16/2025
Internal Tracking No.: 601310000099531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP: 61515560000
FOR TXDOT INTERNAL USE
POC: Bettyjo McCoy (903) 510-9266
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $66.70
File details come from the government source that posted it. Updated .