26158079-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158079
- Contract number
- 26158079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158079) issued by the Texas Department of Transportation (TXDOT) on 1/16/2026, with WorkQuest, Inc. serving as the contractor. The document involves the State of Texas, specifically the Texas Department of Transportation - 601 agency, with the purchase to be shipped to the TXDOT Mount Pleasant location at 2210 Ferguson Road, Mount Pleasant, TX 75456. The purchasing agent is Sherry Campbell, and the document includes a state and city sales tax exemption certificate under Texas Tax Code.
The purchase order is for one wall calendar manufactured by House of Doolittle, with a Model Part Number HOD334, priced at $21.15. The calendar is a monthly wirebound format, measuring 22 inches by 31.25 inches, with the 2026 attribute. The contract is identified as 615-S1, categorized as a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 1/30/2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The Point of Contact for this order is April Camp, reachable at (430) 222-6016.
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Text version
Purchase Order PO No. 26158079
Order Date: 1/16/2026
Internal Tracking No.: 601310000100043
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E 17th Street Austin TX 78774
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 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: 1/30/2026 Notes: NIGP:61519700100
FOR TXDOT INTERNAL USE
POC: April Camp (430) 222-6016
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .