26333460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333460
- Contract number
- 26333460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333460) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 11, 2026. The ordering entity is TxDOT's Statewide Procurement Division, with purchaser Rubyna Ochoa serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to FIN Voucher Processing in Austin and shipment directed to Daina Franco at the El Paso location.
The purchase order covers one Wall Calendar (Three Month Vertical Display, 26 inches by 12.25 inches) manufactured by House of Doolittle (Model No. HOD3640) under Contract 615-S1, a term contract. The unit price is $15.36, with freight included, for a total order value of $15.36. The requested delivery date is August 25, 2026, with an Agreed Requested Objective (ARO) of 14 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Early delivery is acceptable; however, partial shipments require pre-approval from Joshua Flowers at (737) 354-7051.
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Text version
Purchase Order PO No. 26333460
Order Date: 8/11/2026
Internal Tracking No.: 601290000054219
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 Austin TX 78701-2483
Daina Franco
(915) 790-4360 13301 Gateway West Blvd El Paso, TX 79928
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Joshua Flowers - (737) 354-7051
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 8/25/2026
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 .