27001858-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001858
- Contract number
- 27001858
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001858) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 16, 2026, with an internal tracking number of 601310000103580. The point of contact for TxDOT is Paula King, and the purchaser of record is Jane Graf. The bill-to address is located in Lubbock, Texas, and the ship-to address is in Brownwood, Texas.
The purchase order covers two line items for calendars manufactured by House of Doolittle under Contract 615-S1, a term contract. Line 1 specifies one wall calendar (22 inches by 31.25 inches, monthly, wirebound) for 2027 at a unit price of $21.15. Line 2 specifies three desk pad calendars (22 inches by 17 inches, 12-month) for 2027 at a unit price of $8.49 each, totaling $25.47. Both items include freight and carry a delivery window of 14 days, with an expected delivery date of September 30, 2026. The total order value is $46.62. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001858
Order Date: 9/16/2026
Internal Tracking No.: 601310000103580
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
Paula King
(325) 643-0330
2160 CR 381
Old May Road Brownwood, TX 76802
NOTE TO CONTRACTOR: TxDOT POC Paula King
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 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
1 EACH 21.15 $21.15
2 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
3 EACH 8.49 $25.47
Purchase Order PO No. 27001858
Order Date: 9/16/2026
Internal Tracking No.: 601310000103580
Total $46.62
File details come from the government source that posted it. Updated .