26159568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159568
- Contract number
- 26159568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159568) issued by the Texas Department of Transportation (TxDOT), specifically the Fort Worth district office, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on January 28, 2026, and is governed under Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Sherry Campbell, and the point of contact for internal TxDOT use is Cody Echols at the Fort Worth location.
The purchase order covers one calendar desk pad measuring 22 X 17 inches for 12 months, manufactured by House of Doolittle (MPN: HOD124), with a unit price of $8.49 and an extended total of $8.49. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The delivery is scheduled for February 11, 2026, with an agreed-upon delivery window of 14 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for state use.
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Text version
Purchase Order PO No. 26159568
Order Date: 1/28/2026
Internal Tracking No.: 601310000100237
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
Cody Echols - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
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 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: 2/11/2026 Notes: NIGP:61519130779
FOR TXDOT INTERNAL USE
POC: Cody Echols (817)370-6652
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .