26213692-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213692
- Contract number
- 26213692
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TXDOT), Division 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 11, 2026, with internal tracking number 601310000101041 and PO number 26213692. The billing address is listed as 2501 SW Loop 820 in Fort Worth, Texas, and the shipment is directed to Randi Wooldridge at 848 US 380 West in Graham, Texas.
The purchase order covers three wall calendars (Three Month Vertical Display, 26 inches by 12.25 inches) manufactured by House of Doolittle (MPN: HOD3640) at a unit price of $15.36 per calendar, for an extended price of $46.08. The calendars are for 2026 use under Contract 615-S1, a term contract. The delivery is scheduled for March 25, 2026, with an agreed upon response time of 14 days. The vendor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice. The State of Texas claims sales tax exemption on this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213692
Order Date: 3/11/2026
Internal Tracking No.: 601310000101041
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 D02 Fort Worth TX 76133
Randi Wooldridge - TXDOT Graham
848 US 380 WEST
Graham, TX 76450
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Notes: NIGP:61519701488
FOR TXDOT INTERNAL USE
POC: Randi Woolridge (940) 564-3524
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
Total $46.08
File details come from the government source that posted it. Updated .