26000227-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26000227
- Contract number
- 26000227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000227) issued by the Texas Department of Transportation (TXDOT) on 9/4/2025, with an internal tracking number of 601310000097452. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the shipping destination set to the TXDOT Mount Pleasant location at 2210 Ferguson Rd, Mount Pleasant, TX 75456.
The purchase order covers various office supplies for the 2026 calendar year, including a bent 8" scissor, multiple calendar types from House of Doolittle (wall calendars, desk pad calendars, monthly planners), and a blue rollerball pen. The total order value is $193.88, with items purchased under multiple term contracts (605-S1, 615-S1, and 620-S1). All items have a delivery timeframe of 14 days after receipt of order (ARO) with a specified delivery date of 9/18/2025. The order includes freight costs, and each line item is noted for TXDOT internal use, with a point of contact listed as April Camp.
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Text version
Purchase Order PO No. 26000227
Order Date: 9/4/2025
Internal Tracking No.: 601310000097452
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
April Camp - TXDOT Mount Pleasant 2210 Ferguson Rd Mount Pleasant TX 75456
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025 Notes: NIGP 60569451903 FOR
TXDOT INTERNAL USE
POC APRIL CAMP 430-222-6016
1 EACH 4.83 $4.83
Order Date: 9/4/2025
Internal Tracking No.: 601310000097452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025 Notes: NIGP 61519700100 FOR
TXDOT INTERNAL USE
POC APRIL CAMP 430-222-6016
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
3 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: 9/18/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
POC APRIL CAMP 430-222-6016
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
4 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: 9/18/2025 Notes: NIGP 61519702106 FOR
TXDOT INTERNAL USE
POC APRIL CAMP 430-222-6016
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Order Date: 9/4/2025
Internal Tracking No.: 601310000097452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 9/18/2025 Notes: NIGP 61519701488 FOR
TXDOT INTERNAL USE
POC APRIL CAMP 430-222-6016
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025 Notes: NIGP 62080070501 FOR
TXDOT INTERNAL USE
POC APRIL CAMP 430-222-6016
1 PACK 13.08 $13.08
Total $193.88
File details come from the government source that posted it. Updated .