26157277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157277
- Contract number
- 26157277
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157277) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific delivery destination is to Stephanie Fahmey at TxDOT's Atlanta office located in Atlanta, TX.
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 total cost is $15.76, with a unit price of $15.76 and freight included. The order is associated with Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/27/2026. The document notes a tax exemption under Texas Tax Code Section 151.309(4) for this state procurement, and includes specific internal tracking information and contact details for TxDOT.
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Text version
Purchase Order PO No. 26157277
Order Date: 1/13/2026
Internal Tracking No.: 601310000099953
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
Stephanie Fahmey - 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:61515561464
FOR TXDOT INTERNAL USE
POC: Stephanie Fahrney (903) 799-1202
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 .