27006535-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006535
- Contract number
- 27006535
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006535) issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, dated October 8, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to Susan Smith at 2157 SH 36 S, Caldwell, TX 77836, with billing directed to the Financial Voucher Processing office in Austin, TX. The purchaser is Neal Dugas of TxDOT's Statewide Procurement Division.
The purchase order covers two line items, both sourced from House of Doolittle under Contract 615-S1 (Term Contract): six Appointment Planners (Monthly, Wire Bound, 8-7/8 X 11-1/4, 100% Post-Consumer Recycled) at $15.76 each for an extended price of $94.56, and four Desk Pad Calendars (22 X 17, 12 Months) at $8.49 each for an extended price of $33.96. Both items include freight and are scheduled for delivery on October 22, 2026, with an anticipated receipt and order (ARO) window of 14 days. The order total is $128.52. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
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Text version
Purchase Order PO No. 27006535
Order Date: 10/8/2026
Internal Tracking No.: 601330000047993
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
Susan Smith
(979) 567-7862
2157 SH 36 S
Caldwell, TX 77836
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 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: 10/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
2 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
4 EACH 8.49 $33.96
Purchase Order PO No. 27006535
Order Date: 10/8/2026
Internal Tracking No.: 601330000047993
Total $128.52
File details come from the government source that posted it. Updated .