27001691-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001691
- Contract number
- 27001691
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001691) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., dated September 16, 2026. The order was placed through the Statewide Procurement Division under Contract 615-S1, a term contract. TxDOT's purchasing agent is Jane Graf, and the point of contact for the contractor is Kelly Waggoner. The shipping destination is Fort Worth, Texas, with invoices to be directed to TxDOT's Lubbock facility.
The purchase order comprises two line items for calendar products manufactured by House of Doolittle, both for 2027. Line 1 includes five desk pad calendars (22 X 17 inches, 12 months) at $8.49 per unit for an extended price of $42.45. Line 2 includes three wall calendars (1-year planner format with 1 X 1.5-inch blocks) at $14.96 per unit for an extended price of $44.88. Both items include freight and have a delivery date of September 30, 2026, with an estimated arrival of 14 days from order placement. The purchase order total is $87.33. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001691
Order Date: 9/16/2026
Internal Tracking No.: 601310000103552
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: TxDOT POC Kelly Waggoner
(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 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
Purchase Order PO No. 27001691
Order Date: 9/16/2026
Internal Tracking No.: 601310000103552
Total $87.33
File details come from the government source that posted it. Updated .