26071458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26071458
- Contract number
- 26071458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26071458) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Corsicana office, with invoicing directed to RCN_INVOICES@TXDOT.GOV, and the shipping destination is 100 SWCR 1000, Corsicana, TX 75110.
The purchase order is for 30 desk pad calendars manufactured by House of Doolittle, sized 22 x 17 inches, covering 12 months for the year 2026. The total order value is $254.70, with a unit price of $8.49 per calendar. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 12/31/2025. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26071458
Order Date: 12/17/2025
Internal Tracking No.: 601310000099548
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 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: 12/31/2025 Notes: NIGP:61519130456
FOR TXDOT INTERNAL USE
POC: Zachary Compton (903) 874-5361
MPN: HOD124
Manufacturer Name: House of Doolittle
30 EACH 8.49 $254.70
Total $254.70
File details come from the government source that posted it. Updated .