26000717-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26000717
- Contract number
- 26000717
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26000717) issued on 9/10/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT-Orange Maintenance District, with invoicing directed to RCE_INVOICES@TXDOT.GOV in Houston, TX, and shipping to the Orange, TX location.
The purchase order covers five different calendar and planner products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a weekly planner ($13.72), a monthly planner ($15.43), a desk pad calendar ($59.43), a wall calendar ($42.30), and an appointment planner ($63.04), totaling $193.92. All items have a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 9/24/2025. The order includes freight costs, and the products are for TxDOT's internal use, with each item specified as 100% post-consumer recycled for the appointment planner.
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Text version
Purchase Order PO No. 26000717
Order Date: 9/10/2025
Internal Tracking No.: 601330000044641
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-ORANGE MNT-BMT Kimberly Guidry
3128 HWY 62 NORTH
Orange TX 77632
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025 Notes: NIGP: 61562385585 FOR
TXDOT INTERNAL USE ONLY
POC: Kimberly Guidry 409-883-3476
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Order Date: 9/10/2025
Internal Tracking No.: 601330000044641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/24/2025 Notes: NIGP: 61562385916 FOR
TXDOT INTERNAL USE ONLY
POC: Kimberly Guidry 409-883-3476
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
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: 9/24/2025 Notes: NIGP: 62080651003 FOR
TXDOT INTERNAL USE ONLY
POC: Kimberly Guidry 409-883-3476
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
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: 9/24/2025 Notes: NIGP: 62080651003 FOR
TXDOT INTERNAL USE ONLY
POC: Kimberly Guidry 409-883-3476
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 9/10/2025
Internal Tracking No.: 601330000044641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025 Notes: NIGP: 61509460152 FOR
TXDOT INTERNAL USE ONLY
POC: Kimberly Guidry 409-883-3476
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Total $193.92
File details come from the government source that posted it. Updated .