26210603-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210603
- Contract number
- 26210603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210603) issued by the Texas Department of Transportation (TxDOT) - Agency 601, issued on February 18, 2026. The order was placed by purchaser Joann Cox with WorkQuest, Inc., a contractor based in Austin, Texas. The order will be shipped to TxDOT's facility in Mesquite, Texas, with billing directed to the Fort Worth location. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers five wall-mounted monthly calendars (22 inches by 31.25 inches, wirebound) manufactured by House of Doolittle (Model HOD334) for the year 2026. The unit price is $21.15 per calendar, with an extended price of $105.75 for the total order. The calendars are ordered under Contract 615-S1 (a term contract), with a delivery window of 14 days from the order date and an expected delivery date of March 4, 2026. Freight is included in the unit price. The purchase order total is $105.75, with no applicable taxes due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26210603
Order Date: 2/18/2026
Internal Tracking No.: 601310000100595
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
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: Stacy Yarborough
NOTE TO CONTRACTOR: ATTN: Stacy Yarborough
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: 3/4/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $105.75
File details come from the government source that posted it. Updated .