27001695-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001695
- Contract number
- 27001695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001695) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 16, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The procurement is managed by purchaser Jane Graf of TxDOT's Statewide Procurement Division, with Mario Starks serving as the TxDOT Point of Contact. The order will be shipped to Mario Starks at 1424 High Meadow Way, Cedar Hill, Texas 75104, with invoices directed to the RCW_INVOICES@TXDOT.GOV mailbox at the Lubbock, Texas location.
The purchase order covers two calendar items under Contract 615-S1, a term contract: 16 units of monthly wall/desk vinyl holder calendars (11 x 8.5 inches, MPN 1650A, At A Glance manufacturer) at $14.04 per unit for an extended price of $224.64, and 7 units of monthly wall calendars (22 x 31.25 inches wirebound, MPN HOD334, House of Doolittle manufacturer) at $21.15 per unit for an extended price of $148.05. Both items are for 2027 and include freight. The delivery date is scheduled for September 30, 2026, with an agreed upon delivery timeframe of 14 days. The total order value is $372.69. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27001695
Order Date: 9/16/2026
Internal Tracking No.: 601310000103553
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
Mario Starks
(972) 293-4483 1424 High Meadow Way Cedar Hill, TX 75104
NOTE TO CONTRACTOR: TxDOT POC Mario Starks
(972) 293-4483
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 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: 9/30/2026
MPN: 1650A
Manufacturer Name: At A Glance
16 EACH 14.04 $224.64
Purchase Order PO No. 27001695
Order Date: 9/16/2026
Internal Tracking No.: 601310000103553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/30/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $372.69
File details come from the government source that posted it. Updated .