26146613-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146613
- Contract number
- 26146613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146613) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, involving WorkQuest, Inc. as the contractor. The document is addressed to WorkQuest, Inc. located in Austin, TX, with billing and shipping information directed to RCE Accounts Payable in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox listed as the agency purchaser.
The purchase order is for 4 desk pad calendars manufactured by House of Doolittle, with specific details including a 22 x 17 inch size, 12-month format for the year 2026. The total purchase price is $33.96, at a unit price of $8.49 per calendar. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/20/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146613
Order Date: 1/6/2026
Internal Tracking No.: 601330000045743
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
2800 COMMERCE ST. E.
BUFFALO, TX 75831
ATTN: LARA BOYD
NOTE TO CONTRACTOR: ATTN: LARA BOYD
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: 1/20/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .