27004471-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27004471
- Contract number
- 27004471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004471) issued by the Texas Department of Transportation (TxDot) on September 29, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to separate addresses in Fort Worth and Waskom, Texas respectively. The point of contact for the order is Margaret Gentry at TxDot. This purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of office products manufactured by House of Doolittle. Line 1 consists of five desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $42.45. Line 2 covers six appointment planners (monthly, black, wire-bound, 8-7/8 X 11-1/4 inches, made from 100% post-consumer recycled material) at $15.76 each, totaling $94.56. The combined total for the order is $137.01, with freight included in the unit prices and to be prepaid by the vendor as a separate line item on the invoice. Both items are scheduled for delivery on October 13, 2026, with an Accelerated Receive Order (ARO) of 14 days. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004471
Order Date: 9/29/2026
Internal Tracking No.: 601310000103796
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Margaret Gentry
(903) 687-2547 TxDot - Margaret Gentry
1255 N IH 20 E
Waskom, TX 75692
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/13/2026 Notes: NIGP: 61573351204
FOR TXDOT INTERNAL USE ONLY
POC: Margaret Gentry (903) 687-2547
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 27004471
Order Date: 9/29/2026
Internal Tracking No.: 601310000103796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 Notes: NIGP: 61573314756
FOR TXDOT INTERNAL USE ONLY
POC: Margaret Gentry (903) 687-2547
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $137.01
File details come from the government source that posted it. Updated .