26001594-2.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001594
- Contract number
- 26001594
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26001594) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, involving WorkQuest, Inc. as the contractor. The document is associated with a statewide procurement contract (Contract 615-S1) and includes a tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
The purchase order details the procurement of various calendars and planners for the 2026 calendar year, all manufactured by House of Doolittle. The order includes 1 wall calendar (24 x 37), 12 desk pad calendars (22 x 17), 1 three-month vertical wall calendar, 1 monthly planner, 2 weekly planners, 2 appointment planners, and 5 monthly wirebound wall calendars. The total contract value is $318.89, with unit prices ranging from $8.49 to $21.51. All items are set for delivery within 14 days after receipt of order (ARO) by September 30, 2025, and are designated for TxDOT internal use only, with Jennifer Hightower listed as the point of contact.
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Text version
Purchase Order Change Notice 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
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/19/2025 1:34 pm-Shipping address line number 1 has changed from:
9/19/2025 1:34 pm-Shipping address line number 2 has changed from:
9/19/2025 1:34 pm-Shipping city has changed from:
9/19/2025 1:34 pm-Shipping zip code has changed from:
9/19/2025 3:27 pm-Contractor note changed
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/CO-OP Member 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
Order Date: 9/16/2025
Internal Tracking No.: 601330000044702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 9/16/2025
Internal Tracking No.: 601330000044702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 9/16/2025
Internal Tracking No.: 601330000044702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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 .