26216551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216551
- Contract number
- 26216551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216551) issued by the Texas Department of Transportation (TxDOT), Houston District on March 23, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Renee Walker from TxDOT's Statewide Procurement Division. Billing and invoicing are directed to the Houston District office, with deliveries required to the same location.
The purchase order covers one wall calendar (House of Doolittle model HOD3640) with a three-month vertical display measuring 26 inches by 12.25 inches, designated for 2026 use. The unit price is $15.36 with a total order value of $15.36. The item is procured under Term Contract 615-S1 with a requested delivery date of April 6, 2026 (14 days after order date). Freight is prepaid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26216551
Order Date: 3/23/2026
Internal Tracking No.: 601330000046354
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Christina Warren Houston District
7600 WASHINGTON AVENUE
Houston, TX 77007
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 4/6/2026 Notes: Item ID: 61519701488 For TxDOT internal use only
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $15.36
File details come from the government source that posted it. Updated .