27003186-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27003186
- Contract number
- 27003186
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27003186, issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 24, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the FIN. Voucher Processing office in Austin, while shipment is scheduled for delivery to Dawn Matejowsky in Brenham, TX. The purchaser is Neal Dugas of TxDOT. The order is issued under Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both calendar products manufactured by House of Doolittle under Contract 615-S1 (Term contract): (1) four units of Calendar, Monthly Planner, Black, 6.8 In X 8.75 In (MPN: HOD262602) at $15.43 per unit, totaling $61.72; and (2) two units of Calendar, Wall, Monthly, 22 In X 31.25 In, Wirebound (MPN: HOD334) at $21.15 per unit, totaling $42.30. Both items include freight and are designated for 2027. The delivery date is October 8, 2026, with an Arrival Required Order (ARO) of 14 days. The order total is $104.02.
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Text version
Purchase Order PO No. 27003186
Order Date: 9/24/2026
Internal Tracking No.: 601330000047827
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
Dawn Matejowsky
(979) 353-7115 1821 SH 105 East Brenham, TX 77833
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
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: 10/8/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 27003186
Order Date: 9/24/2026
Internal Tracking No.: 601330000047827
Total $104.02
File details come from the government source that posted it. Updated .