27004744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004744
- Contract number
- 27004744
- Issued by
- Texas
About this file
This Purchase Order No. 27004744, issued on September 30, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Fort Worth District. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through Purchaser Sherry Campbell. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery to Kelly Waggoner at TxDOT's Fort Worth facility located at 2501 Southwest Loop 820.
The purchase order covers two House of Doolittle wall calendars (Model HOD396) for 2027, each measuring 24 X 37 inches, laminated on two sides, and including markers and hangers. The unit price is $21.51 per calendar, resulting in an extended price of $43.02 for the two units. The order is under Contract 615-S1 (Term contract), with a delivery commitment of 14 days after order date, with the delivery date set for October 14, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004744
Order Date: 9/30/2026
Internal Tracking No.: 601310000103817
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
Kelly Waggoner
(817) 370-6534 Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: NIGP: 61519130781
FOR TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner (817) 370-6534
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $43.02
File details come from the government source that posted it. Updated .