26064577-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064577
- Contract number
- 26064577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064577) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically for their Jacksboro location, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items: 3 desk pad calendars for 2026 from House of Doolittle at $8.49 each, 8 wall calendars for 2026 from House of Doolittle at $21.15 each, and 2 packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack. The total purchase amount is $223.63, with a term contract (615-S1) and a delivery timeframe of 14 days after order (ARO), with a specific delivery date of 12/30/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064577
Order Date: 12/16/2025
Internal Tracking No.: 601310000099541
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
Amy Self - TXDOT Jacksboro 1208 South Main Jacksboro, TX 76458
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:61573351204
FOR TXDOT INTERNAL IUSE
POC: AMy Self (940) 567-6611
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26064577
Order Date: 12/16/2025
Internal Tracking No.: 601310000099541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/30/2025 Notes: NIGP:61573351220
FOR TXDOT INTERNAL IUSE
POC: AMy Self (940) 567-6611
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP:28712220384
FOR TXDOT INTERNAL IUSE
POC: AMy Self (940) 567-6611
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $223.63
File details come from the government source that posted it. Updated .