27001480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001480
- Contract number
- 27001480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001480) 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 September 15, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Amanda Davenport, and the order is being billed to and shipped to North RCN Accounts Payable in Fort Worth, Texas, with delivery instructions directed to Kelly Waggoner.
The purchase order covers one wall calendar item manufactured by House of Doolittle (Model HOD334) with specifications of 22 inches by 31.25 inches, wirebound, monthly calendar for 2027. The unit price is $21.15, with an extended price totaling $21.15. The order references Contract 615-S1, classified as a term contract under NIGP Code 61519. Delivery is expected within 14 days of the order date, with a scheduled delivery date of September 29, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on a FOB Destination basis with freight prepaid. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001480
Order Date: 9/15/2026
Internal Tracking No.: 0000103521
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kelly Waggoner
(871) 370-6534 2501 Southwest Loop 820 Ft Worth, TX 76133
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 9/29/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .