26125911-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125911
- Contract number
- 26125911
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125911) issued by the Texas Department of Transportation (TXDOT) on 12/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TXDOT's Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Kayla Harper at 2540 Edgecliff Road, Fort Worth, TX 76133.
The purchase order covers two line items from House of Doolittle: 10 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $84.90, and 6 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, totaling $94.56. The total purchase order value is $179.46. Both items are for the 2026 calendar year, under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO) scheduled for 1/13/2026. Freight is to be prepaid by the vendor and included in the pricing. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26125911
Order Date: 12/30/2025
Internal Tracking No.: 601310000099703
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
Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
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: 1/13/2026 Notes: NIGP:61519130000
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26125911
Order Date: 12/30/2025
Internal Tracking No.: 601310000099703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026 Notes: NIGP:61515560789
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $179.46
File details come from the government source that posted it. Updated .