27007118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007118
- Contract number
- 27007118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007118) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, with WorkQuest Inc., a contractor based in Austin, Texas (FEIN: 17419760511). The order is designated for delivery to Melissa Burks at a location in Brownwood, Texas, with billing directed to the FIN. Voucher Processing office in Austin. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers five units of monthly wall/desk vinyl holder calendars (11 inches by 8.5 inches) for 2027, manufactured by At A Glance (MPN: 1650A). The unit price is $14.04 per calendar with freight included, resulting in an extended price of $70.20 for the total order. The commodity is sourced under Contract 615-S1, a term contract, with an estimated delivery timeframe of 14 days from the order date. The scheduled delivery date is October 27, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27007118
Order Date: 10/13/2026
Internal Tracking No.: 601310000104020
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
Melissa Burks
(325) 643-0481
2495 HIGHWAY 183 NORTH
N OF HWY 84 TURN BY MALL
BROWNWOOD, TX 76802
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 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: 10/27/2026
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Total $70.20
File details come from the government source that posted it. Updated .