26064583-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064583
- Contract number
- 26064583
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064583) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is addressed to Zachary Compton at the TxDOT Corsicana office, with invoicing to be sent to RCN_INVOICES@TXDOT.GOV. The transaction is structured under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for 15 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 purchase price is $317.25, with each calendar priced at $21.15, and the order includes prepaid freight to be added as a separate line item on the invoice. The contract is identified as Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 12/30/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064583
Order Date: 12/16/2025
Internal Tracking No.: 601310000099542
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
Zachary Compton - TxDot Corsicana
100 SWCR 1000
Corsicana, TX 75110
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: 12/30/2025 Notes: NIGP:61519702106
FOR TXDOT INTERNAL USE
POC: Zachary Compton (903) 874-5361
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Total $317.25
File details come from the government source that posted it. Updated .