26211656-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211656
- Contract number
- 26211656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211656) issued by the Texas Department of Transportation (TxDOT), Agency 601, through 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 Neal Dugas of TxDOT. The order will be billed to the Financial Voucher Processing unit in Austin and shipped to Stacey Rosenbaum in Houston, Texas.
The purchase order is for one wall calendar (House of Doolittle, Model HOD334) measuring 22 inches by 31.25 inches, wirebound, with freight included, at a unit price of $21.15 for a total order value of $21.15. The item is for 2026 and is procured under Term Contract 615-S1 with a delivery window of 14 days from order date, with the delivery date scheduled for March 10, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211656
Order Date: 2/24/2026
Internal Tracking No.: 601330000046183
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Stacey Rosenbaum 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 3/10/2026
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 .