26158146-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158146
- Contract number
- 26158146
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158146) issued on January 20, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Darren Furgerson of TxDOT. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to TxDOT's Finance Invoices department in Austin and shipped to Samantha Alston, Director and Admin (SSD), at the TxDOT facility in Greenville, TX 75402.
The purchase order covers one Appointment Planner (monthly format, black, wire-bound, 8-7/8 x 11-1/4 inches) manufactured by House of Doolittle (MPN: HOD27202) under Term Contract 615-S1. The unit price is $15.76 for a total order value of $15.76. The item is 100% post-consumer recycled material with freight included. The delivery date is February 3, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158146
Order Date: 1/20/2026
Internal Tracking No.: 601440000051805
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Samantha Alston
3001 I-30 EAST
GREENVILLE, TX 75402
DIRECTOR AND ADMIN (SSD)
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 2/3/2026
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 .