27005702-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005702
- Contract number
- 27005702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005702) issued by the Texas Department of Transportation (TxDOT), a division of the State of Texas, dated October 7, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is billed to the Financial Voucher Processing office in Austin and shipped to Jennifer Trowbridge in Cameron, Texas. The purchase is conducted under Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order consists of two line items, both office planning and calendar products manufactured by House of Doolittle. Line 1 specifies one Calendar Desk Pad (22 X 17, 12 Months) with freight included at $8.49, and Line 2 specifies one Appointment Planner (Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, 100% Post-Consumer Recycled) with freight included at $15.76. Both items are designated for 2027 use and carry a delivery window of 14 days, with an expected delivery date of October 21, 2026. The order total is $24.25. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005702
Order Date: 10/7/2026
Internal Tracking No.: 601330000047975
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
Jennifer Trowbridge
(254) 697-6629 3303 N Travis Cameron, TX 76520
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 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: 10/21/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 10/21/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 27005702
Order Date: 10/7/2026
Internal Tracking No.: 601330000047975
Total $24.25
File details come from the government source that posted it. Updated .