27006527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006527
- Contract number
- 27006527
- Issued by
- Texas
About this file
This Purchase Order No. 27006527, issued on October 8, 2026, is a state procurement document from the Texas Department of Transportation (TxDot), Fort Worth District. The ordering agency is represented by purchaser Sherry Campbell of TxDot's Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas, with the goods being delivered to Kelly Waggoner at TxDot's Fort Worth facility located at 2501 Southwest Loop 820.
The purchase order is for one wall calendar—a Three Month Vertical Display measuring 26 inches by 12.25 inches—manufactured by House of Doolittle (Model HOD3640) for calendar year 2027. The unit price is $15.36 with a total order value of $15.36, with freight included and prepaid by the vendor. The order is placed under Contract 615-S1, a term contract, with an expected delivery date of October 22, 2026, representing an Acceptable Range of 14 days from the order date. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 27006527
Order Date: 10/8/2026
Internal Tracking No.: 601310000103967
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
(682) 446-1028 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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 61519701488
FOR TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner (682) 446-1028
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $15.36
File details come from the government source that posted it. Updated .