27001577-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001577
- Contract number
- 27001577
- Issued by
- Texas
About this file
This Purchase Order No. 27001577, issued on September 15, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), Austin, and WorkQuest Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. Delivery is directed to Kelly Waggoner at TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133.
The purchase order encompasses two office supply items under Contract 615-S1 (Term contract): an Appointment Planner, Monthly, wire-bound in black (House of Doolittle model HOD27202) priced at $15.76, and a Calendar, Monthly, wall/desk vinyl holder measuring 11 by 8.5 inches (At A Glance model 1650A) priced at $14.04. Both items are designated for 2027 use and include freight charges prepaid by the vendor. The delivery date is scheduled for September 29, 2026, with a 14-day advance request for order (ARO). The purchase order total is $29.80, and the State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 27001577
Order Date: 9/15/2026
Internal Tracking No.: 601310000103541
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534 Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: NIGP #:61519701488
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 27001577
Order Date: 9/15/2026
Internal Tracking No.: 601310000103541
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 Notes: NIGP #:61573351220
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817) 370-6534
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $29.80
File details come from the government source that posted it. Updated .