26211474-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211474
- Contract number
- 26211474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211474) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 24, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Brandy Halk of TxDOT's 601 division, with billing directed to the North RSC Accounts Payable office in Fort Worth and shipment to TxDOT's facility in Greenville, Texas. The point of contact for the contractor is Andrea Dailey at TxDOT.
The purchase order is for one Appointment Planner manufactured by House of Doolittle (Model HOD27202), specified as a monthly, wire-bound planner measuring 8-7/8 by 11-1/4 inches with black cover and 100% post-consumer recycled content. The unit price is $15.76 with a total order value of $15.76, including freight. The order is placed under Contract 615-S1, designated as a Term contract with a delivery timeframe of 14 days, with an expected delivery date of March 10, 2026. Special instructions indicate prepayment and freight charges are included in the pricing. The State of Texas sales tax exemption applies to this purchase.
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. 26211474
Order Date: 2/24/2026
Internal Tracking No.: 601310000100733
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
3001 I-30 East Greenville, TX 75402
NOTE TO CONTRACTOR: txdot poc: andrea dailey 903-453-3100
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 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: 3/10/2026 Notes: pre pay & add freight nigp 61515561332(for txdot internal use only)
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 .