26209530-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209530
- Contract number
- 26209530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209530) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 10, 2026, with an internal tracking number of 601310000100449. The purchasing agent is Joann Cox, and the order is being shipped to a TxDOT facility in Greenville, Texas, with attention directed to Andrea Dailey. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Contract 615-S1, a term contract with a 14-day delivery window (delivery date: February 24, 2026). Line 1 specifies three wall calendars (22" x 31.25", wirebound, House of Doolittle model HOD334) at $21.15 each for a total of $63.45. Line 2 specifies ten dozen Zebra Sarasa retractable gel ink pens with rubber grip in blue (.7mm medium point, model 46810D) at $10.50 per dozen for a total of $105.00. The combined order total is $168.45, with freight included in both line items.
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Text version
Purchase Order PO No. 26209530
Order Date: 2/10/2026
Internal Tracking No.: 601310000100449
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
3001 I-30 EAST EAST GRVILLE SOUTH
FRONTAGE RDJOINING LAMAR ST. OVERP
GREENVILLE, TX 75402
ATTN: Andrea Dailey
NOTE TO CONTRACTOR: ATTN: ANDREA DAILEY
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Purchase Order PO No. 26209530
Order Date: 2/10/2026
Internal Tracking No.: 601310000100449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $168.45
File details come from the government source that posted it. Updated .