26210679-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210679
- Contract number
- 26210679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210679) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 18, 2026, with an internal tracking number of 601310000100607. The purchaser is Joann Cox of TxDOT's Austin headquarters. The goods are to be shipped to TxDOT's facility located at 100 South Loop Drive in Waco, Texas, with invoices directed to the Fort Worth office, Attention: Nita Mays.
The purchase order covers two desk pad calendars (22 X 17 inches, 12-month format, freight included) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49 each, for a total order value of $16.98. The items are ordered under the term contract 615-S1 with a delivery timeframe of 14 days from the order date, with an expected delivery date of March 4, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210679
Order Date: 2/18/2026
Internal Tracking No.: 601310000100607
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 76704-2858
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 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
Total $16.98
File details come from the government source that posted it. Updated .