26157272-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157272
- Contract number
- 26157272
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157272) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division and will be shipped to Dayna Mason at the TxDOT Atlanta office in Atlanta, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one monthly appointment planner manufactured by House of Doolittle, specifically a black, wire-bound, 8-7/8 x 11-1/4 inch planner made from 100% post-consumer recycled materials. The unit price is $15.76, with the total order amount matching that figure. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the expected delivery date of 1/27/2026. The purchase includes prepaid freight, and the item is designated for TxDOT's internal use, with Dayna Mason listed as the point of contact.
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Text version
Purchase Order PO No. 26157272
Order Date: 1/13/2026
Internal Tracking No.: 601310000099948
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
Dayna Mason - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 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: 1/27/2026 Notes: NIGP:61515560000
FOR TXDOT INTERNAL USE
POC: Dayna Mason (903) 799-1201
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .