27006781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006781
- Contract number
- 27006781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006781) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 9, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency contact is Eric Hosea at TxDOT, and the bill-to and ship-to addresses are directed to North RCN Accounts Payable and Kelly Waggoner at the Fort Worth facility located at 2501 Southwest Loop 820.
The purchase order is for one wall calendar manufactured by House of Doolittle (Model HOD334), measuring 22 inches by 31.25 inches with monthly view and wirebound construction for 2027, with freight included. The unit price is $21.15 for a total order value of $21.15. The item is procured under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of October 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006781
Order Date: 10/9/2026
Internal Tracking No.: 601310000104008
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534
2501 SOUTHWEST LOOP 820
IH 20 & MCCART ST
Fort Worth, TX 76133
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 10/23/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .