26158190-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158190
- Contract number
- 26158190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158190) issued by the Texas Department of Transportation (TxDOT) on January 20, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. Invoicing is directed to TxDOT's Austin office at 125 E. 11th Street, while delivery is specified to Todd Copenhaver at 5501 N FM 973 RD, Austin, Texas 78724, for the Pavement Preservation (MNT) department. The purchaser is Darren Furgerson of TxDOT's Statewide Procurement Division.
The purchase order covers eight wall calendars manufactured by House of Doolittle (Model HOD334), each measuring 22 inches by 31.25 inches with wirebound construction and freight included. The unit price is $21.15 per calendar, resulting in an extended price of $169.20 for the total order. The calendars are specified for 2026 and are procured under Contract 615-S1, a term contract. The estimated delivery timeframe is 14 days from the order date, with a scheduled delivery date of February 3, 2026. The order qualifies for Texas sales tax exemption as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158190
Order Date: 1/20/2026
Internal Tracking No.: 601440000051836
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
Todd Copenhaver
5501 N FM 973 RD
AUSTIN, TX 78724
PAVEMENT PRESERVATION (MNT)
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 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: 2/3/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Total $169.20
File details come from the government source that posted it. Updated .