26158905-0.pdf

PDF 16 KB Posted Jan 23, 2026

Attached to: Term TX|615-S1|17419760511|26158905
Contract number: 26158905
Issued by: Texas

About this file

Written by GovTribe AI · Jan 26, 2026

This is a Purchase Order (PO No. 26158905) issued by the Texas Department of Transportation (TXDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was placed on January 23, 2026, and is being managed by TXDOT's Statewide Procurement Division through purchaser Sherry Campbell. The materials are being shipped to Kayla Harper at the TXDOT Fort Worth location (2540 Edgecliff Road, Fort Worth, TX 76133), with invoices to be directed to RCN_INVOICES@TXDOT.GOV.

The purchase order covers two line items totaling $153.30: (1) two House of Doolittle wall calendars (22" x 31.25", wirebound, Model HOD334) at $21.15 each for a subtotal of $42.30, with a delivery date of February 6, 2026, and (2) thirty black vinyl 1/2-inch capacity, 3-ring binders with inside front/back pockets at $3.70 each for a subtotal of $111.00, with a delivery date of February 12, 2026. Both items are ordered under Contract 615-S1 (Term contract type). Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26158905

Order Date: 1/23/2026

Internal Tracking No.: 601310000100150

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

Kayla Harper - TXDOT Fort Worth

2540 EDGECLIFF ROAD

FORT WORTH, TX 76133

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: 2/6/2026 Notes: NIGP:61509469005

FOR TXDOT INTERNAL USE

POC; Kayla Harper (817) 202-5650

MPN: HOD334

Manufacturer Name: House of Doolittle

2 EACH 21.15 $42.30