26146181-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146181
- Contract number
- 26146181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146181) issued by the Texas Department of Transportation (TxDOT) on 1/2/2026, involving the contractor WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Darren Furgerson.
The purchase order is for two types of calendars for the 2026 year: one desk pad calendar (House of Doolittle, MPN: HOD124) priced at $8.49, and three monthly wall/desk vinyl holders (At A Glance, MPN: 1650A) priced at $14.04 each, totaling $50.61. The items are purchased under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO), with the specified delivery date of 1/16/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146181
Order Date: 1/2/2026
Internal Tracking No.: 601440000051804
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Julia Maldonado 6230 E Stassney Ln
AUSTIN, TX 78744
DIRECTOR AND ADMIN (GOV)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 1/16/2026
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: 1/16/2026
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Purchase Order PO No. 26146181
Order Date: 1/2/2026
Internal Tracking No.: 601440000051804
Total $50.61
File details come from the government source that posted it. Updated .