26000083-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000083
- Contract number
- 26000083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000083) issued by the Texas Department of Transportation (TxDOT) on September 2, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically for their District 601, and will be shipped to Dawn Griepsma at the TxDOT Hillsboro location.
The purchase order covers three types of calendars from House of Doolittle for the 2026 calendar year, all under Contract 615-S1: 12 monthly planners (6.8 x 8.75 inches) at $15.43 each, 12 desk pads (22 x 17 inches) at $8.49 each, and 18 wall calendars (22 x 31.25 inches) at $21.15 each. The total purchase amount is $667.74, with freight prepaid by the vendor and included in the pricing. The delivery is set for September 16, 2025, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000083
Order Date: 9/2/2025
Internal Tracking No.: 601310000097398
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dawn Griepsma - TxDot Hillsboro
1400 S ABBOTT AVE
HILLSBORO TX 76645
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025 Notes: NIGP:61515561464
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 283-6023
MPN: HOD262602
Manufacturer Name: House of Doolittle
12 EACH 15.43 $185.16
Purchase Order PO No. 26000083
Order Date: 9/2/2025
Internal Tracking No.: 601310000097398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025 Notes: NIGP:61519702106
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 283-6023
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025 Notes: NIGP:61519701645
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 283-6023
MPN: HOD334
Manufacturer Name: House of Doolittle
18 EACH 21.15 $380.70
Total $667.74
File details come from the government source that posted it. Updated .