26210000-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210000
- Contract number
- 26210000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210000) issued by the Texas Department of Transportation (TxDOT), District 601, dated February 12, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Joann Cox, and delivery is directed to TxDOT's facility at 2501 Southwest Loop 820 in Fort Worth, Texas, with attention to Ismael Rada. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order contains three line items of office calendars and planners, all manufactured by House of Doolittle, with freight included in the unit prices. Line 1 specifies one Daily Calendar Set (2026) at $12.46; Line 2 specifies one Appointment Planner, Monthly, in black wire-bound format at $15.76; and Line 3 specifies one Desk Pad Calendar (22 X 17, 12 months) at $8.49. All items are referenced under Contract 615-S1, a term contract, with a standard delivery timeframe of 14 days and a scheduled delivery date of February 26, 2026. The total order amount is $36.71, with all items designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26210000
Order Date: 2/12/2026
Internal Tracking No.: 601310000100526
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
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: Ismael Rada
NOTE TO CONTRACTOR: ATTN: Ismael Rada
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 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Purchase Order PO No. 26210000
Order Date: 2/12/2026
Internal Tracking No.: 601310000100526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/26/2026 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 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: 2/26/2026 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $36.71
File details come from the government source that posted it. Updated .