26146286-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146286
- Contract number
- 26146286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146286) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser. The document includes billing information for RCE Accounts Payable in Houston, TX, and specifies shipping details to a location on Old Katy Road in Houston.
The purchase order is for 12 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, priced at $8.49 each for a total of $101.88. The calendars are for the 2026 year, sized 22 x 17 inches, and cover 12 months. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/19/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26146286
Order Date: 1/5/2026
Internal Tracking No.: 601330000045721
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
6922 OLD KATY RD
HOUSTON, TX 77024
ATTN: CHARLES DAWSON, JR.
NOTE TO CONTRACTOR: ATTN: CHARLES DAWSON, JR.
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 1/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
Total $101.88
File details come from the government source that posted it. Updated .