27001745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001745
- Contract number
- 27001745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001745) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 16, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Neal Dugas of TxDOT. Billing and payment processing will be directed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Gabrielle Meglio in Houston, Texas.
The purchase order covers 15 units of wall calendars (2027, monthly format, 22 inches by 31.25 inches, wirebound) manufactured by House of Doolittle (Model HOD334). The unit price is $21.15 per calendar with an extended total of $317.25, freight included. The order references Contract 615-S1, a term contract with a 14-day delivery timeline and an expected delivery date of September 30, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001745
Order Date: 9/16/2026
Internal Tracking No.: 601330000047723
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave.
Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 9/30/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Total $317.25
File details come from the government source that posted it. Updated .