26211975-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211975
- Contract number
- 26211975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211975) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 26, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to 124 FM 876 in Waxahachie, Texas. The purchasing agent is Brandy Halk with TxDOT, and the point of contact for the contractor is Cody Osteen at 972-938-2960.
The purchase covers five units of an Appointment Planner, Weekly format, with dimensions of 8-7/8 X 11-1/4 inches, wire bound, black cover, manufactured from 100% post-consumer recycled material with freight included. The item is identified as MPN HOD27202-17 manufactured by House of Doolittle, under Contract 615-S1, a term contract with NIGP Code 61515. The unit price is $19.27 per planner, with an extended total of $96.35. The delivery date is scheduled for March 12, 2026, with an ARO (Acceptance and Rejection of Order) timeframe of 14 days. The order requires prepayment and freight charges to be added. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211975
Order Date: 2/26/2026
Internal Tracking No.: 601310000100815
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
124 FM 876
WAXAHACHIE, TX 75167
NOTE TO CONTRACTOR: txdot poc: cody osteen 972-938-2960
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 61515074503 Appointment Planner, Weekly, 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: 3/12/2026 Notes: pre pay & add freight nigp 61515561274(for txdot internal use only)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
5 EACH 19.27 $96.35
Total $96.35
File details come from the government source that posted it. Updated .