26215575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26215575
- Contract number
- 26215575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215575) issued by the Texas Department of Transportation (TxDOT), agency 601, on March 19, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brandy Halk of TxDOT's Statewide Procurement Division. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to a location in Cleburne, Texas. The point of contact for the contractor is Loannys Alvarado at TxDOT.
The purchase order covers two House of Doolittle weekly planner calendars (Model HOD278) in black, 5 inches by 8 inches, with freight included. The unit price is $13.72 per calendar, resulting in a total extended price of $27.44 for the two units. The calendars are designated for 2026 use and are procured under Contract 615-S1, classified as a term contract. The order requires pre-payment and freight charges, with an anticipated delivery within 14 days of the order date, scheduled for April 2, 2026. The State of Texas sales and excise 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. 26215575
Order Date: 3/19/2026
Internal Tracking No.: 601310000101202
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
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne, TX 76031
NOTE TO CONTRACTOR: txdot poc: loannys alvarado 817-202-2933
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 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 Notes: pre pay & add freight nigp 61515560813(for txdot internal use only)
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $27.44
File details come from the government source that posted it. Updated .