26156591-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156591
- Contract number
- 26156591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156591) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency being TxDOT's District 601. The purchasing contact is Sherry Campbell, and the goods will be shipped to Lindsey Austin at the TxDOT Texarkana office located in Texarkana, TX.
The purchase order is for 5 monthly planners manufactured by House of Doolittle, specifically a black calendar/planner sized 6.8 In X 8.75 In for the 2026 calendar year. The total contract value is $77.15, with each planner priced at $15.43. The order is placed under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 1/22/2026. The freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156591
Order Date: 1/8/2026
Internal Tracking No.: 601310000099844
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Lindsey Austin - TXDOT Texarkana
520 SOWELL LANE
TEXARKANA, TX 75501
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/22/2026 Notes: NIGP:61519375655
FOR TXDOT INTERNAL USE
POC: Lindsey Austin (903) 716-7118
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
Total $77.15
File details come from the government source that posted it. Updated .