26000889-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26000889
- Contract number
- 26000889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000889) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers multiple calendar products from House of Doolittle for the 2026 calendar year, including 7 weekly planners at $13.72 each, 1 wall calendar at $21.51, 10 desk pads at $8.49 each, 3 monthly wall calendars at $21.15 each, and 1 calendar refill at $5.19. The total order value is $271.09. The items are part of Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 9/25/2025. All items include freight and are designated for internal TxDOT use, with specific manufacturer part numbers (MPN) provided for each item.
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Text version
Purchase Order PO No. 26000889
Order Date: 9/11/2025
Internal Tracking No.: 601330000044647
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(936) 633-4367
1805 NORTH TIMERLAND DRIVE
LUFKIN TX 75901
ATTN: SYLVIA BADEAUX
NOTE TO CONTRACTOR: ATTN: SYLVIA BADEAUX
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 9/25/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD278
Manufacturer Name: House of Doolittle
7 EACH 13.72 $96.04
Order Date: 9/11/2025
Internal Tracking No.: 601330000044647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
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: 9/25/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
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: 9/25/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
5 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: 615-419 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Order Date: 9/11/2025
Internal Tracking No.: 601330000044647
Total $271.09
File details come from the government source that posted it. Updated .