26209127-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209127
- Contract number
- 26209127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209127) issued by the Texas Department of Transportation (TxDOT) on February 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the purchaser. The order will be shipped to Lisa Cole at TxDOT's Bryan, Texas location.
The purchase order is for one wall calendar (24 X 37 inches, laminated, two-sided, including marker and hangers) manufactured by House of Doolittle (Model HOD396) for the 2026 fiscal year. The unit price is $21.51, with a total order amount of $21.51. The item is sourced under Contract 615-S1 (a term contract) with a delivery date of February 20, 2026, representing a 14-day delivery window. The vendor is responsible for prepaying freight charges, which will be added as a separate line item to the invoice. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209127
Order Date: 2/6/2026
Internal Tracking No.: 601310000046035
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Lisa Cole - TxDot 2102 Tabor Road Bryan, TX 77803
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP: 61519000000
FOR TXDOT INTERNAL USE
POC: Lisa Cole (979) 778-6233
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $21.51
File details come from the government source that posted it. Updated .