27001470-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001470
- Contract number
- 27001470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001470) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 15, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Jane Graf at TxDOT, and the primary contact is Kelly Waggoner. The items are being shipped to a TxDOT location in Fort Worth, Texas, with invoicing directed to a Lubbock, Texas address. The order is issued under Contract 615-S1, a term contract.
The purchase order includes two calendar items for 2027 with a combined total value of $35.55. Line 1 specifies one House of Doolittle wall calendar (model HOD396) measuring 24 x 37 inches, laminated on two sides with included marker and hangers at $21.51. Line 2 specifies one At A Glance monthly wall/desk vinyl holder (model 1650A) measuring 11 inches by 8.5 inches at $14.04. Both items have a delivery promise of 14 days from the order date, with an expected delivery date of September 29, 2026. Freight is included in both unit prices. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001470
Order Date: 9/15/2026
Internal Tracking No.: 601310000103507
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kelly Waggoner
(817) 370-6534 2501 SW Loop 820 IH 20 & McCart St Fort Worth, TX 76133
NOTE TO CONTRACTOR: Kelly Waggoner Kelly.Waggoner@txdot.gov Phone: 817-370-6534
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 27001470
Order Date: 9/15/2026
Internal Tracking No.: 601310000103507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $35.55
File details come from the government source that posted it. Updated .