26210660-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210660
- Contract number
- 26210660
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210660) issued on February 18, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, with purchasing agent Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to 1400 S Abbott Avenue, Hillsboro, Texas 76645, with billing directed to the Fort Worth location (2501 SW Loop 820, Fort Worth, TX 76133). Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one Appointment Planner (Monthly, Black, Wire Bound, 8-7/8 X 11-1/4 inches) manufactured by House of Doolittle (MPN: HOD27202) for $15.76 per unit. This single item is procured under Contract 615-S1, classified as a term contract under NIGP Code 61515. The delivery date is scheduled for March 4, 2026, with an allowable receipt period of 14 days. The total order value is $15.76 with no taxes applied, as the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210660
Order Date: 2/18/2026
Internal Tracking No.: 601310000100604
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
1400 S ABBOTT AVE SH 81
HILLSBORO, TX 76645
ATTN: ANGELA HOLECEK
NOTE TO CONTRACTOR: ATTN: ANGELA HOLECEK
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 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: 3/4/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .