27007512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007512
- Contract number
- 27007512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007512) 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 14, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Neal Dugas of TxDOT, and the order is being billed to and shipped to addresses in Austin and Houston, Texas, respectively.
The purchase order covers one Wall Calendar Three Month Vertical Display (26 inches by 12.25 inches, Model HOD3640) manufactured by House of Doolittle for 2027, priced at $15.36, along with a separate transportation and freight charge of $5.99, for a total order value of $21.35. Both line items reference Contract 615-S1, a term contract, with an approved delivery time of 14 days and a scheduled delivery date of October 28, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007512
Order Date: 10/14/2026
Internal Tracking No.: 601330000048015
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
Delinda Gonzales
(713) 802-5082 7600 Washington Ave Houston, TX 77007
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 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: 10/28/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
2 61519 61519700100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
1 EACH 5.99 $5.99
Total $21.35
File details come from the government source that posted it. Updated .