26287746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287746
- Contract number
- 26287746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287746) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. Billing and voucher processing will be handled by the Financial Voucher Processing office in Austin, with shipment directed to Allison Walker at 8450 Eastex Freeway in Beaumont, Texas.
The purchase order covers one wall-mounted monthly calendar (22 inches by 31.25 inches, wirebound, for 2027) manufactured by House of Doolittle with part number HOD334 at a unit price of $21.15, along with a transportation and freight charge of $5.00 per unit. Both line items reference Contract 615-S1, a term contract with a 14-day delivery window and a delivery date of July 14, 2026. The total order value is $26.15. The order includes a state sales tax exemption certificate as tangible personal property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287746
Order Date: 6/30/2026
Internal Tracking No.: 601330000047243
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
Allison Walker
(409) 924-6521 8450 Eastex Freeway Beaumont, TX 77708
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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 61519 61519703504 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
1 EACH 5.00 $5.00
Total $26.15
File details come from the government source that posted it. Updated .