26001594-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001594
- Contract number
- 26001594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001594) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers multiple calendar and planner products from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The order includes one wall calendar (24 x 37), twelve desk pad calendars (22 x 17), one three-month vertical display calendar, one monthly planner, two weekly planners, two appointment planners, and five monthly wirebound wall calendars. The total order value is $318.89, with unit prices ranging from $8.49 to $21.51. All items have a delivery timeframe of 14 days after receipt of order (ARO) and a delivery date of 9/30/2025. Freight is prepaid by the vendor and included in the pricing. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26001594
Order Date: 9/16/2025
Internal Tracking No.: 601330000044702
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-BMT ADMIN-Veronica Barron 8350 Eastex Freeway Beaumont TX 77708
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 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: 9/30/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
P O C : J e n n i fe r H i g h t owe r 936-633-4326
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 9/16/2025
Internal Tracking No.: 601330000044702
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: 9/30/2025 Notes: NIGP: 61519130779 FOR
TXDOT INTERNAL USE ONLY
P O C : J e n n i fe r H i g h t owe r 936-633-4326
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
3 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: 9/30/2025 Notes: NIGP: 61519700100 FOR
TXDOT INTERNAL USE ONLY
P O C : J e n n i fe r H i g h t owe r 936-633-4326
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
4 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: 9/30/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
P O C : J e n n i fe r H i g h t owe r 936-633-4326
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Order Date: 9/16/2025
Internal Tracking No.: 601330000044702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 9/30/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
P O C : J e n n i fe r H i g h t owe r 936-633-4326
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
6 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: 9/30/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
P O C : J e n n i fe r H i g h t owe r 936-633-4326
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
7 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: 9/30/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
P O C : J e n n i fe r H i g h t owe r 936-633-4326
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $318.89
File details come from the government source that posted it. Updated .