27002237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27002237
- Contract number
- 27002237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002237) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 18, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The point of contact for TxDOT is Kimberly Wells, located in Palestine, Texas. Invoices are to be directed to the Lubbock, Texas address, with the order originating from the Statewide Procurement Division purchaser Jane Graf.
The purchase order covers two calendar products for 2027 under Term Contract 615-S1, totaling $112.50. Line 1 includes five wall/desk vinyl holder calendars (11 in x 8.5 in, Model 1650A by At A Glance) at $14.04 each for $70.20, and Line 2 includes two wirebound wall calendars (22 in x 31.25 in, Model HOD334 by House of Doolittle) at $21.15 each for $42.30. Both line items include freight and carry a delivery timeframe of 14 days from the order date, with an expected delivery date of October 2, 2026. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002237
Order Date: 9/18/2026
Internal Tracking No.: 601340000103620
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
Kimberly Wells
(903) 729-5834 4089 S. St Hwy 19 Palestine, TX 75801
NOTE TO CONTRACTOR: TxDOT POC Kimberly Wells kimberly.wells@txdot.gov
(903) 729-5834
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: 10/2/2026
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Purchase Order PO No. 27002237
Order Date: 9/18/2026
Internal Tracking No.: 601340000103620
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: 10/2/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $112.50
File details come from the government source that posted it. Updated .