26157284-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157284
- Contract number
- 26157284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157284) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell listed as the agency purchaser and Shelbi Reid as the point of contact.
The purchase order covers two calendar items from House of Doolittle: a monthly planner (6.8 In X 8.75 In, black) priced at $15.43 and a wall calendar (1 year planner, block 1 In X 1.5 In) priced at $14.96, totaling $30.39. The items are part of Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 1/27/2026. Freight is to be prepaid by the vendor and included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157284
Order Date: 1/13/2026
Internal Tracking No.: 601310000099954
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
Shelbi Reid - TXDOT Gilmer
2105 US 271N
GILMER, TX 75644
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 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP:61515560458
FOR TXDOT INTERNAL USE
POC: Shelbi Reid (903) 797-3100
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26157284
Order Date: 1/13/2026
Internal Tracking No.: 601310000099954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP:61519701645
FOR TXDOT INTERNAL USE
POC: Shelbi Reid (903) 797-3100
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Total $30.39
File details come from the government source that posted it. Updated .