26146469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146469
- Contract number
- 26146469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146469) 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 processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The billing and shipping locations are in Houston and Waco, Texas, respectively.
The purchase order is for 3 wall calendars manufactured by House of Doolittle, with specific dimensions of 22 in X 31.25 in, wirebound, and including freight. The unit price is $21.15, totaling $63.45, under contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt (ARO) with a specific delivery date of 1/20/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146469
Order Date: 1/6/2026
Internal Tracking No.: 601310000099765
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
7479 BAGBY AVE
WACO, TX 76712
ATTN: JENNIFER TUTTLE
NOTE TO CONTRACTOR: ATTN: JENNIFER TUTTLE
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 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: 1/20/2026 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $63.45
File details come from the government source that posted it. Updated .