26208776-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208776
- Contract number
- 26208776
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208776) is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 4, 2026, with shipment directed to the North RSC facility in Tyler, Texas. The purchaser is Brandy Halk, and the order is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase comprises three calendar and planner items totaling $38.29: an Appointment Planner (Monthly, Black, Wire Bound, 8-7/8 x 11-1/4 inches, 100% Post-Consumer Recycled) for $15.76; a Desk Pad Calendar (22 x 17 inches, 12 months) for $8.49; and a Wall/Desk Vinyl Holder Calendar (11 x 8.5 inches, monthly) for $14.04. All items are sourced from manufacturers House of Doolittle and At A Glance under Contract 615-S1, a term contract. Each line item includes freight charges and specifies a delivery date of February 18, 2026, with an estimated delivery timeframe of 14 days after receipt of order (ARO). The purchase order includes a note that items require prepayment with freight charges added by the contractor.
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Text version
Purchase Order PO No. 26208776
Order Date: 2/4/2026
Internal Tracking No.: 601310000100360
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
15986 S H 155 SOUTH
TYLER, TX 75703
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 Notes: pre pay & add freight nigp 61519000000(for txdot internal use only)
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26208776
Order Date: 2/4/2026
Internal Tracking No.: 601310000100360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/18/2026 Notes: pre pay & add freight nigp 61519000000(for txdot internal use only)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 Notes: pre pay & add freight nigp 61573350000(for txdot internal use only)
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $38.29
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