26156442-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156442
- Contract number
- 26156442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156442) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves RCE Accounts Payable in Houston, TX, with the shipping destination set to Paris, 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 two monthly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, 8-7/8 x 11-1/4 size, and made from 100% post-consumer recycled material. The unit price is $15.76 per planner, totaling $31.52 for two units. The order is 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 1/22/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26156442
Order Date: 1/8/2026
Internal Tracking No.: 601310000099821
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
3500 SW LOOP 286
PARIS, TX 75460
ATTN: DERRICK COLEMAN
NOTE TO CONTRACTOR: ATTN: DERRICK COLEMAN
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 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: 1/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $31.52
File details come from the government source that posted it. Updated .