26074366-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26074366
- Contract number
- 26074366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074366) 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 TxDOT's internal use, with shipping directed to Dayna Mason at the TxDOT Atlanta office located in Atlanta, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order consists of two line items: 14 desk pad calendars for 2026 from House of Doolittle at $8.49 each (total $118.86) and one 6-pack of packaging tape from Skilcraft at $12.31, with a total order value of $131.17. Both items are part of term contracts (615-S1 and 832-S1 respectively), with a standard 14-day delivery after receipt (ARO) and a delivery date of 12/31/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order includes specific internal NIGP codes for TxDOT's tracking purposes.
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Text version
Purchase Order PO No. 26074366
Order Date: 12/17/2025
Internal Tracking No.: 601310000099565
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
Dayna Mason - TxDOT Atlanta 701 East Main St Atlanta, TX 75551
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@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 61519131405 FOR
TXDOT INTERNAL USE
POC DAYNA MASON 903-650-2989
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
Purchase Order PO No. 26074366
Order Date: 12/17/2025
Internal Tracking No.: 601310000099565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: NIGP 83232500000 FOR
TXDOT INTERNAL USE
POC DAYNA MASON 903-650-2989
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $131.17
File details come from the government source that posted it. Updated .