27000850-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000850
- Contract number
- 27000850
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000850) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 9, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Neal Dugas, and the order is being delivered to Norma Martinez at the TxDOT location in Lufkin, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two calendar products manufactured by House of Doolittle under Contract 615-S1 (Term Contract): four monthly planner calendars measuring 6.8 inches by 8.75 inches at $15.43 each ($61.72 total), and two desk pad calendars measuring 22 inches by 17 inches at $8.49 each ($16.98 total). The combined order total is $78.70. Both line items include freight and are scheduled for delivery by September 23, 2026, with a 14-day delivery window. The purchase order notes indicate that 2027 calendars are required, though the attribute designation shows 2026, suggesting a potential discrepancy between the order date and the intended calendar year.
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Text version
Purchase Order PO No. 27000850
Order Date: 9/9/2026
Internal Tracking No.: 601330000047660
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
Norma Martinez
(936) 633-4350 1805 N. Timberland Drive Lufkin, TX 75901
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026 Notes: WE NEED THE 2027
CALENDARS.
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Purchase Order PO No. 27000850
Order Date: 9/9/2026
Internal Tracking No.: 601330000047660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026 Notes: WE NEED THE 2027
CALENDARS.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $78.70
File details come from the government source that posted it. Updated .