26156467-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156467
- Contract number
- 26156467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156467) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with WorkQuest, Inc. of Austin, TX serving 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 document includes billing information for RCE Accounts Payable in Houston, TX and shipping details to a location in Paris, TX.
The purchase order is for a single desk pad calendar manufactured by House of Doolittle, with the specific item being a 22 x 17 inch, 12-month 2026 calendar. The total purchase price is $8.49, with a unit price of $8.49 and a quantity of 1. The contract is designated as a term contract (615-S1), with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/22/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the item is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156467
Order Date: 1/8/2026
Internal Tracking No.: 601310000099825
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 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: 1/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .