26159346-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159346
- Contract number
- 26159346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159346) issued by the Texas Department of Transportation (TXDOT) on January 27, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The goods are being shipped to Andrea Dailey at the TXDOT Greenville facility located in Greenville, Texas, and invoiced to the TXDOT Fort Worth office.
The purchase order is for one calendar—specifically a House of Doolittle monthly planner (Model HOD262602) measuring 6.8 inches by 8.75 inches in black, priced at $15.43 per unit for a total contract amount of $15.43. This item is procured under Contract 615-S1, a term contract with a specified delivery window of 14 days, with a delivery date of February 10, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26159346
Order Date: 1/27/2026
Internal Tracking No.: 601310000100215
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
Andrea Dailey - TXDOT Greenville
3001 I-30 EAST
GREENVILLE, TX 75402
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026 Notes: NIGP:61515565465
FOR TXDOT INTERNAL USE
POC: Andrea Dailey (903) 453-3100
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $15.43
File details come from the government source that posted it. Updated .