26146543-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146543
- Contract number
- 26146543
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146543) issued by the Texas Department of Transportation (TxDOT) on January 6, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser, and involves a transaction for calendars to be shipped to a TxDOT location in Brownwood, Texas.
The purchase order covers two line items: two wall calendars (22 in x 31.25 in, wirebound) and one monthly planner (6.8 in x 8.75 in, black), all manufactured by House of Doolittle for the year 2026. The items are purchased under Contract 615-S1, a term contract with a 14-day delivery period, and are set to be delivered by January 20, 2026. The total purchase amount is $57.73, with wall calendars priced at $21.15 each and the monthly planner at $15.43. The order includes freight and is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146543
Order Date: 1/6/2026
Internal Tracking No.: 601310000099781
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
2495 HWY 183 N N OF HWY 84 TURN BY
MALL
BROWNWOOD, TX 76802
ATTN: E. JOHNSON
NOTE TO CONTRACTOR: ATTN: E. JOHNSON
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
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26146543
Order Date: 1/6/2026
Internal Tracking No.: 601310000099781
Total $57.73
File details come from the government source that posted it. Updated .