26064570-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064570
- Contract number
- 26064570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064570) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the Texas Department of Transportation's agency (601). The order will be shipped to Jenny Bien at the TxDOT Tyler location in Tyler, TX.
The purchase order covers two line items: 1) a monthly wall/desk vinyl calendar (11 in x 8.5 in) from At A Glance, priced at $14.04, and 2) seven monthly wire-bound appointment planners in black from House of Doolittle, priced at $15.76 each, totaling $110.32. The total purchase order amount is $124.36. Both items are for the 2026 calendar year, under Contract 615-S1, which is a term contract. The items have a 14-day delivery after receipt (ARO) with a specified delivery date of 12/30/2025. The order includes freight costs and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26064570
Order Date: 12/16/2025
Internal Tracking No.: 601310000099528
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
Jenny Bien - 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 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Jenny Bien (903)510-9261
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Purchase Order PO No. 26064570
Order Date: 12/16/2025
Internal Tracking No.: 601310000099528
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:61519000000
FOR TXDOT INTERNAL USE
POC: Jenny Bien (903)510-9261
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Total $124.36
File details come from the government source that posted it. Updated .