27006273-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006273
- Contract number
- 27006273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006273) issued by the Texas Department of Transportation - Division 601 on October 8, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The billing address is directed to the State of Texas Financial Voucher Processing in Austin, with shipment designated to Lara Boyd at the Commerce Street East location in Buffalo, Texas. Neal Dugas serves as the agency purchaser for the Texas Department of Transportation.
The purchase order covers three line items for calendar products for 2027, all under Contract 615-S1 (Term Contract) with a 14-day delivery window and expected delivery date of October 22, 2026. Line 1 specifies one House of Doolittle wall calendar (22 x 31.25 inches, wirebound) at $21.15; Line 2 specifies one At A Glance wall/desk vinyl holder (11 x 8.5 inches) at $14.04; and Line 3 specifies 14 House of Doolittle desk pad calendars (22 x 17 inches, 12-month) at $8.49 each for a total of $118.86. All items include freight charges. The total purchase order value is $154.05. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006273
Order Date: 10/8/2026
Internal Tracking No.: 601330000047986
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
Lara Boyd
(903) 322-4648 2800 Commerce ST East Buffalo, TX 75831
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 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: 10/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Purchase Order PO No. 27006273
Order Date: 10/8/2026
Internal Tracking No.: 601330000047986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
Total $154.05
File details come from the government source that posted it. Updated .