26156496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156496
- Contract number
- 26156496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156496) 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, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order is for two wall calendars manufactured by House of Doolittle, with a model number HOD334, priced at $21.15 each for a total of $42.30. The calendars are 22 inches x 31.25 inches, wirebound, and for the 2026 calendar year. The order is under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), scheduled for delivery by 1/22/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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. 26156496
Order Date: 1/8/2026
Internal Tracking No.: 601310000099831
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
2200 FM 2280 2.4 MI N OF US 67 ON FM 2280
CLEBURNE, TX 76031
ATTN: ASHLEY ANGEL
NOTE TO CONTRACTOR: ATTN: ASHLEY ANGEL
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: 1/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $42.30
File details come from the government source that posted it. Updated .