26264903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264903
- Contract number
- 26264903
- Issued by
- Texas
About this file
This Purchase Order No. 26264903, dated May 18, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves the State of Texas as the purchasing entity and WorkQuest, Inc., located in Austin, Texas, as the contractor. The purchase is billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Nita Mays at the TxDOT location in Waco, Texas.
The purchase order is for 2 units of a Calendar, Desk Pad, measuring 22 X 17 inches with 12-month scheduling for 2027, manufactured by House of Doolittle (MPN: HOD124), at a unit price of $8.49 per item for a total of $16.98. The order is placed under Contract 615-S1, a term contract with a delivery requirement of 14 days (ARO) and a scheduled delivery date of June 1, 2026. Notably, this purchase order is designated for billing purposes only with an explicit instruction not to fill the order. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264903
Order Date: 5/18/2026
Internal Tracking No.: 601310000102043
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Nita Mays
(254) 867-2870
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
ATTN: Nita Mays
NOTE TO CONTRACTOR: ATTN: NITA MAYS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: DO NOT FILL ORDER. THIS
PO IS FOR BILLING PURPOSES
ONLY.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .