26211310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211310
- Contract number
- 26211310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211310) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 23, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and payment are directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to be delivered to 3500 SW Loop 286, Paris, Texas 75460. The primary contact for the contractor is TxDOT Point of Contact Derrick Coleman at 903-737-9271, and the purchaser on behalf of TxDOT is Brandy Halk.
The purchase order covers six desk pad calendars (22 X 17 inches, 12-month format, Manufacturer House of Doolittle, Model HOD124) at a unit price of $8.49 per calendar, for an extended total of $50.94. The contract is classified as a term contract under Contract 615-S1, with a delivery promise of 14 days (ARO) and a scheduled delivery date of March 9, 2026. The order notes specify prepayment and the addition of freight charges to the purchase price. As a State of Texas procurement, the order 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. 26211310
Order Date: 2/23/2026
Internal Tracking No.: 601310000100698
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: txdot poc: derrick coleman 903-737-9271
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 3/9/2026 Notes: pre pay & add freight nigp 61519000000(for txdot internal use only)
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $50.94
File details come from the government source that posted it. Updated .