27001769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001769
- Contract number
- 27001769
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001769) 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, Austin, TX 78751. The purchasing agent is Neal Dugas, and the order is billed to the FIN. Voucher Processing office in Austin, Texas, with shipment directed to Gabrielle Meglio in Houston, Texas. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four wall calendars (House of Doolittle, Model HOD3640) measuring 26 inches by 12.25 inches in three-month vertical display format for calendar year 2027. The calendars are ordered under Term Contract 615-S1 with a unit price of $15.36 per calendar and an extended total price of $61.44, which includes freight. The delivery date is scheduled for September 30, 2026, with an ARO (Acknowledged Receipt Order) period of 14 days.
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Text version
Purchase Order PO No. 27001769
Order Date: 9/16/2026
Internal Tracking No.: 601330000047727
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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
4 EACH 15.36 $61.44
Total $61.44
File details come from the government source that posted it. Updated .