26125773-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125773
- Contract number
- 26125773
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125773) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the TxDOT agency, specifically for the Mesquite district, with the billing and shipping addressed to Cynthia Torres at the TxDOT Mesquite location.
The purchase order is for two desk pad calendars manufactured by House of Doolittle, with a unit price of $8.49 each, totaling $16.98. The calendars are for the 2026 year, sized 22 x 17 inches, and will be delivered within 14 days after receipt of order (ARO) by 1/12/2026. The order is made under Contract 615-S1, which appears to be a term contract. 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 secured for the exclusive use of the state under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 26125773
Order Date: 12/29/2025
Internal Tracking No.: 601310000099678
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
Cynthia Torres - TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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: 1/12/2026 Notes: NIGP:61573351204
FOR TXDOT INTERNAL USE
POC: Cynthia Torres (214)320-6119
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .