26146459-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146459
- Contract number
- 26146459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146459) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Atlanta office, located at 701 East Main St, Atlanta, TX 75551, and involves a transaction under Contract 615-S1.
The purchase order details the procurement of office planning and scheduling items from House of Doolittle, including three monthly black wire-bound appointment planners (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each, and one desk pad calendar (22 x 17 inches) at $8.49, totaling $55.77. All items are for the 2026 year, with a 14-day delivery after receipt (ARO) scheduled for 1/20/2026. The order includes prepaid freight, and the State of Texas is exempt from federal excise taxes. The point of contact is Celina Cummings, and the purchase is made under a term contract with specific NIGP commodity codes for each item.
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Text version
Purchase Order PO No. 26146459
Order Date: 1/6/2026
Internal Tracking No.: 601310000099764
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
Celina Cummings - TXDOT Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 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: 1/20/2026 Notes: NIGP:61515560250
FOR TXDOT INTERNAL USE
POC:Cleina Cummings (903) 799-1222
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26146459
Order Date: 1/6/2026
Internal Tracking No.: 601310000099764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/20/2026 Notes: NIGP:61573351220
FOR TXDOT INTERNAL USE
POC:Cleina Cummings (903) 799-1222
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 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: 1/20/2026 Notes: NIGP:61515560458
FOR TXDOT INTERNAL USE
POC:Cleina Cummings (903) 799-1222
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 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: 1/20/2026 Notes: NIGP:61515561274
FOR TXDOT INTERNAL USE
POC:Cleina Cummings (903) 799-1222
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $55.77
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