26158347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158347
- Contract number
- 26158347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158347) issued by the Texas Department of Transportation (TxDOT), a state agency within the Statewide Procurement Division. The order was placed on January 20, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase is being shipped to Joyce Callahan at the TxDOT Longview location in Longview, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order specifies the acquisition of two desk pad calendars (22 X 17 inches, 12-month format) manufactured by House of Doolittle under part number HOD124. The unit price is $8.49 per calendar, resulting in an extended price of $16.98 for the total order. The calendars are covered under Contract 615-S1, a term contract with a standard delivery timeframe of 14 days, with an expected delivery date of February 3, 2026. Freight is to be prepaid by the vendor and invoiced as a separate line item. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26158347
Order Date: 1/20/2026
Internal Tracking No.: 601310000100069
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
Joyce Callahan - TxDot Longview 4549A W Loop 281 Longview, TX 75604
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 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026 Notes: NIGP:61519130779
FOR TXDOT INTERNAL USE
POC: Joyce Callahan (903) 234-0532
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .