26208121-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208121
- Contract number
- 26208121
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #1) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The contracting parties include WorkQuest, Inc., a vendor located in Austin, Texas, and the State of Texas through its Statewide Procurement Division. The purchase order is identified as PO No. 26208121 with Internal Tracking No. 601330000045995. Billing is directed to the Financial Voucher Processing office in Austin, with delivery to Stacey Rosenbaum in Houston, Texas. The procurement was conducted under Contract 615-S1, designated as a term contract. Neal Dugas of TxDOT serves as the purchasing contact.
The order encompasses two line items from House of Doolittle, both office supplies with freight included and a delivery window of 14 days (scheduled delivery February 17, 2026). Line 1 includes 2 Appointment Books (Daily, Black, Wire Bound, 6 X 8 1/4 inches, 100% Post-Consumer Recycled, MPN: HOD28802) at $16.90 each, totaling $33.80. Line 2 includes 4 Desk Pad Calendars (22 X 17 inches, 12 Months, MPN: HOD124) at $8.49 each, totaling $33.96. The combined order total is $67.76. The State of Texas claims exemption from sales taxes as the materials are for exclusive use by a state political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member 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 Amount
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: Tue Feb 17 2026
00:00:00 GMT-0800 (PST)
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Purchase Order Change Notice PO No. 26208121
Order Date: 2/3/2026
Internal Tracking No.: 601330000045995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Feb 17 2026
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $67.76
File details come from the government source that posted it. Updated .