26073779-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26073779
- Contract number
- 26073779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073779) 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, specifically for delivery to Zachary Compton at 100 SWCR 1000, Corsicana, TX 75110, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 30 weekly planners manufactured by House of Doolittle, specifically a black 5x8 inch calendar for the 2026 year. The total contract value is $411.60, with each planner priced at $13.72, and includes prepaid freight. The contract is a term contract (615-S1) with a delivery timeframe of 14 days after receipt of order (ARO), and the specified delivery date is 12/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26073779
Order Date: 12/17/2025
Internal Tracking No.: 601310000099563
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 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: NIGP:61515561332
FOR TXDOT INTERNAL USE
POC: Zachary Compton (903) 974-5361
MPN: HOD278
Manufacturer Name: House of Doolittle
30 EACH 13.72 $411.60
Total $411.60
File details come from the government source that posted it. Updated .