26105037-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105037
- Contract number
- 26105037
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105037) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell as the agency purchaser and Colby Walker as the point of contact for TxDOT's Bonham location.
The purchase order is for 8 wall calendars manufactured by House of Doolittle, with specifications of 22 in X 31.25 in, wirebound, for the 2026 calendar year. The total purchase amount is $169.20, with a unit price of $21.15 per calendar. The order is placed under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 1/2/2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26105037
Order Date: 12/19/2025
Internal Tracking No.: 601310000099637
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
Colby Walker - TxDot Bonham 2405 N Center Bonham, TX 75418
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: 1/2/2026 Notes: NIGP:61519701645
FOR TXDOT INTERNAL USE
POC: Colby Walker (903) 583-7566
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Total $169.20
File details come from the government source that posted it. Updated .