26157010-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157010
- Contract number
- 26157010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157010) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marshall Inman as the agency purchaser. The shipping destination is the TxDOT Athens RDC, with the recipient being Tom Cremeans in Athens, TX.
The purchase order covers two line items: 6 monthly wall/desk vinyl calendars from At A Glance (11 in x 8.5 in, for 2026) at $14.04 each, totaling $84.24, and 5 monthly black wire-bound appointment planners from House of Doolittle (8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $78.80. The total order value is $163.04. The items are purchased under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO) period, with a specified delivery date of 1/26/2026. The order includes freight and is exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26157010
Order Date: 1/12/2026
Internal Tracking No.: 601290000033251
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11TH STREET
FIN, Voucher Processing
AUSTIN TX 78701-2483
Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752 903-675-4040 (Fax)
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
TxDOT Athens RDC Attn: Tom Cremeans 903-675-4369, 903-675-4040 (Fax)
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026 Notes: NIGP 61573351154 for TxDOT Internal Use Only
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
Purchase Order PO No. 26157010
Order Date: 1/12/2026
Internal Tracking No.: 601290000033251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/26/2026 Notes: NIGP 61515560201 for TxDOT Internal Use Only
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Total $163.04
File details come from the government source that posted it. Updated .