26288627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288627
- Contract number
- 26288627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288627) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 7, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Financial Voucher Processing office in Austin, with shipment to Cheryl Henderson in Humble, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Neal Dugas serving as the agency purchaser.
The purchase order covers one unit of a Calendar, Weekly Planner in black, measuring 5 inches by 8 inches, with freight included. The item is manufactured by House of Doolittle (Model HOD278) and is for use in 2027 under Contract 615-S1, classified as a Term contract. The unit price is $13.72, with an extended price of $13.72 for the single unit ordered. The delivery is scheduled for July 21, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The purchase qualifies for Texas sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288627
Order Date: 7/7/2026
Internal Tracking No.: 601330000047283
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
Cheryl Henderson
(281) 319-6459 16803 Eastex Freeway Humble, TX 77347
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 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $13.72
File details come from the government source that posted it. Updated .