27005529-0.pdf
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- Attached to
- TX|615-S1|27005529
- Contract number
- 27005529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005529) issued by the Texas Department of Transportation (TxDOT), Region 601, on October 6, 2026. The purchasing agent is Amanda Davenport. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to North RCN Accounts Payable at 2517 SW Loop 820, Fort Worth, TX 76133, with contact Kelly Waggoner. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two calendar items from House of Doolittle, both for 2027 use and sourced under Contract 615-S1 (Term contract). Line 1 specifies 2 Daily Calendar Sets (MPN: HOD4717-H) at $12.46 each for an extended price of $24.92, with freight included. Line 2 specifies 1 Wall Calendar (24 X 37, laminated, 2 sides with marker and hangers; MPN: HOD396) at $21.51 for an extended price of $21.51, with freight included. The total order value is $46.43. Both items have a delivery date of October 20, 2026, with an ARO of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 27005529
Order Date: 10/6/2026
Internal Tracking No.: 0000103910
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534 2501 Southwest Loop 820 Ft Worth, TX 76133
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
2 EACH 12.46 $24.92
Purchase Order PO No. 27005529
Order Date: 10/6/2026
Internal Tracking No.: 0000103910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $46.43
File details come from the government source that posted it. Updated .