26157739-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157739
- Contract number
- 26157739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157739) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically for the TxDOT Linden location, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three monthly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The total order value is $47.28, with a unit price of $15.76 per planner. The order is associated with Contract 615-S1, which is a term contract, and includes a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 1/28/2026. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157739
Order Date: 1/14/2026
Internal Tracking No.: 601310000099976
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
Betty Kennedy - TxDot Linden
689 TX HWY 8
Linden, TX 75563
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: 1/28/2026 Notes: NIGP:61515565382
FOR TXDOT INTERNAL USE
POC: Betty Kennedy (903) 756-5031
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $47.28
File details come from the government source that posted it. Updated .