26156706-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156706
- Contract number
- 26156706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156706) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with WorkQuest, Inc. from Austin, TX serving as the contractor. The document involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order is for 7 desk pad calendars manufactured by House of Doolittle, with the specific model HOD124 for the 2026 calendar year. The total order value is $59.43, with each calendar priced at $8.49, and includes freight. The contract is designated as a term contract (615-S1), with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 1/23/2026. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's Section 151.309(4) for state government procurement.
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Text version
Purchase Order PO No. 26156706
Order Date: 1/9/2026
Internal Tracking No.: 601310000099872
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
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: 1/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Total $59.43
File details come from the government source that posted it. Updated .