27001862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001862
- Contract number
- 27001862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001862) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., a vendor located in Austin, Texas, on September 16, 2026. The primary point of contact for TxDOT is Kelly Waggoner, and the order will be billed to TxDOT's Lubbock facility and shipped to a location in Fort Worth, Texas. Jane Graf of the Statewide Procurement Division serves as the agency purchaser.
The purchase order covers one wall calendar manufactured by House of Doolittle (Model HOD334), measuring 22 inches by 31.25 inches with wirebound construction for the year 2027. The unit price is $21.15, with freight included, for a total order value of $21.15. The item was ordered under Contract 615-S1, classified as a Term contract with a specified delivery timeframe of 14 days (Arrive Ready to Order), with an expected delivery date of September 30, 2026. The State of Texas claims an exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4), as the item is being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001862
Order Date: 9/16/2026
Internal Tracking No.: 601310000103581
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 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
Total $21.15
File details come from the government source that posted it. Updated .