26157031-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157031
- Contract number
- 26157031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157031) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Graham district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to an address in Graham, TX.
The purchase order covers two types of calendars from House of Doolittle: 25 desk pad calendars (22 x 17 inches) at $8.49 each, and 7 wall calendars (22 x 31.25 inches) at $21.15 each, totaling $360.30. The calendars are for the 2026 year, purchased under Contract 615-S1, with a term contract type. Freight is prepaid by the vendor and included in the pricing. The delivery is set for 1/26/2026 with a 14-day ARO (After Receipt of Order) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26157031
Order Date: 1/12/2026
Internal Tracking No.: 601310000099920
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
Randi Wooldridge - TxDOT Graham 848 US 380 West Graham, TX 76450
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 1/26/2026 Notes: NIGP 61519131066 FOR
TXDOT INTERNAL USE
POC RANDI WOOLDRIDGE
940-564-3524
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
Purchase Order PO No. 26157031
Order Date: 1/12/2026
Internal Tracking No.: 601310000099920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/26/2026 Notes: NIGP 61519131322 FOR
TXDOT INTERNAL USE
POC RANDI WOOLDRIDGE
940-564-3524
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $360.30
File details come from the government source that posted it. Updated .