26239791-0.pdf
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- Attached to
- TX|620-S1|26239791
- Contract number
- 26239791
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239791) issued on April 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Neal Dugas (neal.dugas@txdot.gov, 512-486-5065), with billing directed to FIN. Voucher Processing in Austin and delivery scheduled to Jonathan Henry in Houston, Texas.
The purchase order comprises three line items totaling $761.35. Line 1 includes 10 calendar wall planners (1 Year Block style, MPN: HOD390) manufactured by House of Doolittle at $14.96 per unit, extended to $149.60. Line 2 specifies 25 wall-mounted monthly calendars (22 X 31.25 inches wirebound, MPN: HOD334), also by House of Doolittle, at $21.15 per unit for an extended price of $528.75. Line 3 orders 10 dry erase starter kits (4 chisel tip markers with eraser and cleaner, MPN: 62086509205) manufactured by Skilcraft at $8.30 per set, totaling $83.00. All items are under term contracts (615-S1 and 620-S1) with a 14-day delivery window and an expected delivery date of April 20, 2026. The order is exempt from state and city sales taxes.
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Text version
Purchase Order PO No. 26239791
Order Date: 4/6/2026
Internal Tracking No.: 601330000046412
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
Jonathan Henry 14838 Northwest Freeway Houston, TX 77040-4027
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
10 EACH 14.96 $149.60
2 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: 4/20/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
25 EACH 21.15 $528.75
Purchase Order PO No. 26239791
Order Date: 4/6/2026
Internal Tracking No.: 601330000046412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
10 SET 8.30 $83.00
Total $761.35
File details come from the government source that posted it. Updated .