26211222-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211222
- Contract number
- 26211222
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26211222) issued by the State of Texas, Department of Transportation (TxDOT) on February 23, 2026. The order is directed to WorkQuest, Inc., an Austin-based contractor, with billing and invoicing instructions sent to TxDOT's Fort Worth office. The purchasing agency is TxDOT (Agency 601), with Joann Cox serving as the agency purchaser. Delivery is scheduled to 508 S Blue Mound Road FM 156 in Saginaw, Texas, with Cali Laird noted as the receiving contact.
The purchase order covers one wall calendar, monthly format, measuring 22 inches by 31.25 inches, wirebound, with freight included. The item is a House of Doolittle product (MPN: HOD334) for the year 2026, procured under contract 615-S1, classified as a term contract. The unit price is $21.15 per calendar with a total order value of $21.15 for one unit. The delivery timeline allows 14 days after order receipt, with an expected delivery date of March 9, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211222
Order Date: 2/23/2026
Internal Tracking No.: 601310000100685
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
508 S BLUE MOUND ROAD FM 156
SAGINAW, TX 76179
ATTN: Cali Laird
NOTE TO CONTRACTOR: ATTN: CALI LAIRD
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: 3/9/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .