26208121-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208121
- Contract number
- 26208121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208121) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is being billed to the Financial Voucher Processing office in Austin and shipped to Stacey Rosenbaum in Houston, Texas.
The purchase order covers two line items of office supply commodities manufactured by House of Doolittle. Line 1 consists of 2 Appointment Books (Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled) at $16.90 each, totaling $33.80. Line 2 consists of 4 Desk Pad Calendars (22 X 17, 12 Months) at $8.49 each, totaling $33.96. Both items are covered under Contract 615-S1, a term contract with freight included and an estimated delivery time of 14 days, with an expected delivery date of February 17, 2026. The combined order total is $67.76. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208121
Order Date: 2/3/2026
Internal Tracking No.: 601330000045995
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Stacey Rosenbaum 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
2 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: 2/17/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26208121
Order Date: 2/3/2026
Internal Tracking No.: 601330000045995
Total $67.76
File details come from the government source that posted it. Updated .