27006580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006580
- Contract number
- 27006580
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006580) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on October 8, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Neal Dugas of TxDOT. Billing will be directed to the Financial Voucher Processing office at 125 E. 11th Street, Austin, TX 78701, and delivery is scheduled to Michelle Sylvander at 1560 N. LaSalle (BUS. SH 6), Navasota, TX 77868.
The purchase order covers two calendar products from House of Doolittle under Term Contract 615-S1: 12 Desk Pad Calendars (22 X 17 inches, 12 months for 2027) at $8.49 each, totaling $101.88, and 7 Wall Calendars (22 X 31.25 inches, monthly wirebound for 2027) at $21.15 each, totaling $148.05. Freight is included in both unit prices. Both line items have a 14-day delivery window from the order date, with a delivery date of October 22, 2026. The order total is $249.93. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006580
Order Date: 10/8/2026
Internal Tracking No.: 601330000047990
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
Michelle Sylvander
(936) 285-5271 1560 N. LaSalle (BUS. SH 6) Navasota, TX 77868
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: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
2 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
7 EACH 21.15 $148.05
Purchase Order PO No. 27006580
Order Date: 10/8/2026
Internal Tracking No.: 601330000047990
Total $249.93
File details come from the government source that posted it. Updated .