26210269-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210269
- Contract number
- 26210269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210269) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 13, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the TxDOT facility in Center, Texas, with invoices directed to RCE Accounts Payable in Houston. Amy Jenkins serves as the agency purchaser, and Anna Crenshaw is identified as the point of contact. The purchase is made under Contract 615-S1, a term contract with a NIGP classification of 615-19-00-0000 for items designated for internal use only.
The purchase order encompasses two line items, both calendar products manufactured by House of Doolittle with freight included. Line 1 consists of four desk pad calendars (22 X 17 inches, 12 months, MPN: HOD124) at $8.49 each, totaling $33.96, with a delivery date of February 27, 2026 (14 days ARO). Line 2 includes two wall calendars (22 X 31.25 inches, wirebound monthly, MPN: HOD334) at $21.15 each, totaling $42.30, with the same delivery date. The total order value is $76.26. The purchase order reflects the State of Texas's exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210269
Order Date: 2/13/2026
Internal Tracking No.: 601330000140182
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TX Dept of Transportation- Attn Anna Crenshaw 638 SH 7 East Center, TX 75935
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/27/2026 Notes: NIGP 615-19-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26210269
Order Date: 2/13/2026
Internal Tracking No.: 601330000140182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/27/2026 Notes: NIGP 615-19-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $76.26
File details come from the government source that posted it. Updated .