26146395-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146395
- Contract number
- 26146395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146395) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Joann Cox from TxDOT. The bill-to and ship-to addresses are both in Texas, specifically in Houston and Waco, respectively.
The purchase order is for two wall calendars from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1, which is a term contract. The first item is a three-month vertical display wall calendar (26" x 12.25") priced at $15.36, and the second is a monthly wirebound wall calendar (22" x 31.25") priced at $21.15. Both items include freight and have a 14-day delivery after receipt (ARO) with a delivery date of 1/19/2026. The total purchase amount is $36.51, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146395
Order Date: 1/5/2026
Internal Tracking No.: 601310000099747
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
100 SOUTH LOOP DRIVE IH35 & BUS77
JUNCTION
WACO, TX 76704-2858
ATTN: NITA MAYS
NOTE TO CONTRACTOR: ATTN: NITA MAYS
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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
2 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: 1/19/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26146395
Order Date: 1/5/2026
Internal Tracking No.: 601310000099747
Total $36.51
File details come from the government source that posted it. Updated .