26210586-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210586
- Contract number
- 26210586
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210586) issued by the Texas Department of Transportation (TxDOT) - Agency 601, with the purchase requisitioned by Joann Cox. The order was placed on February 18, 2026, with contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The items are to be shipped to 100 South Loop Drive IH35 & BUS77 Junction, Waco, TX 76704, with invoices directed to RCN_INVOICES@TXDOT.GOV. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase consists of two calendar products manufactured by House of Doolittle under term contract 615-S1: one Calendar Weekly Planner (Black, 5" x 8") with MPN HOD278 at $13.72 per unit (quantity 1), and two Calendar Desk Pads (22" x 17", 12 months) with MPN HOD124 at $8.49 per unit (quantity 2). Both items include freight and are scheduled for delivery by March 4, 2026, with an Arrival and Receipt Order (ARO) timeframe of 14 days. The total order value is $30.70, with extended prices of $13.72 and $16.98 respectively.
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Text version
Purchase Order PO No. 26210586
Order Date: 2/18/2026
Internal Tracking No.: 601310000100591
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
100 SOUTH LOOP DRIVE IH35 & BUS77
JUNCTION
WACO, TX 76704
ATTN: Nita Mays
NOTE TO CONTRACTOR: ATTN: Nita Mays
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 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
2 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: 3/4/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26210586
Order Date: 2/18/2026
Internal Tracking No.: 601310000100591
Total $30.70
File details come from the government source that posted it. Updated .