26088731-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26088731
- Contract number
- 26088731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26088731) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with an internal tracking number of 601310000099605. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Irma Dobbins Sexton at TxDOT's Fort Worth location. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kathy McDaniel.
The purchase order covers two calendar products for the 2026 calendar year, sourced under Contract 615-S1, a term contract with a 14-day delivery window and a delivery date of 1/1/2026. The first item is a desk pad calendar (22 x 17 inches) from House of Doolittle, priced at $8.49. The second item is a monthly wall/desk vinyl calendar holder (11 x 8.5 inches) from At A Glance, priced at $14.04. The total purchase amount is $22.53, and the order includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26088731
Order Date: 12/18/2025
Internal Tracking No.: 601310000099605
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
Irma Dobbins Sexton
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 1/1/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Purchase Order PO No. 26088731
Order Date: 12/18/2025
Internal Tracking No.: 601310000099605
Total $22.53
File details come from the government source that posted it. Updated .