26158079-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158079
- Contract number
- 26158079
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26158079) is issued by the Texas Department of Transportation (TXDOT), a state agency, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was originally dated January 16, 2026, and underwent one revision on February 4, 2026. The primary change involved updating the shared billing address to 2501 SW Loop 820 in Fort Worth, Texas 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV. The goods are being shipped to April Camp at the TXDOT Mount Pleasant facility located at 2210 Ferguson Road, Mount Pleasant, Texas 75456. The purchaser is Sherry Campbell from TXDOT's Statewide Procurement Division.
The purchase order covers one calendar item: a House of Doolittle wall calendar (Model HOD334), measuring 22 inches by 31.25 inches, wirebound format for 2026. The quantity ordered is one unit at a unit price of $21.15, with a total order amount of $21.15. The commodity code is 61519 (office and classroom supplies), and the contract is under a term agreement designated as 615-S1. The expected delivery date is Friday, January 30, 2026, with an acceptance and receipt objective (ARO) of 14 days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
NOTE TO CONTRACTOR:
1/16/2026-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26158079
Order Date: 1/16/2026
Internal Tracking No.: 601310000100043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
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 .