26210410-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210410
- Contract number
- 26210410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210410) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on February 17, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing department in Austin, with shipment directed to the Houston location at 2060 N. Loop West, Suite 210. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of two line items for 2026 calendars manufactured by House of Doolittle: 20 desk pad calendars (22 X 17 inches, 12 months) at $8.49 each, totaling $169.80, and 20 wall calendars (22 X 31.25 inches, monthly, wirebound) at $21.15 each, totaling $423.00. Both items include freight and have a delivery commitment of 14 days from the order date, with a scheduled delivery date of March 3, 2026. The total purchase order value is $592.80. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210410
Order Date: 2/17/2026
Internal Tracking No.: 601330000046144
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
2060 N. Loop West Suite 210 Houston, TX 77018
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 3/3/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
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: 3/3/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Purchase Order PO No. 26210410
Order Date: 2/17/2026
Internal Tracking No.: 601330000046144
Total $592.80
File details come from the government source that posted it. Updated .