26159564-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159564
- Contract number
- 26159564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159564) issued by the Texas Department of Transportation (TxDOT) on January 28, 2026. The order involves the procurement of goods from WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is TxDOT's Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The order is directed to Bobbi Gulley at the TxDOT Wichita Falls location for delivery and inventory purposes.
The purchase order covers one Calendar, Monthly Planner (Black, 6.8 in x 8.75 in) manufactured by House of Doolittle with part number HOD262602. The unit price is $15.43 per item with a total order value of $15.43 for one unit. The item is being procured under Contract 615-S1, a term contract with a fourteen-day delivery window and an expected delivery date of February 11, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26159564
Order Date: 1/28/2026
Internal Tracking No.: 601310000100236
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
Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
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: 2/11/2026 Notes: NIGP:61515078535
FOR TXDOT INTERNAL USE
POC: Bobbi Gulley (940) 397-2082
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 .