26002340-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002340
- Contract number
- 26002340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002340) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser.
The purchase order is for three different types of calendars for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1: 2 wall calendars (22 in X 31.25 in) at $21.15 each, totaling $42.30; 1 weekly planner (black, 5 in X 8 in) at $13.72; and 4 desk pads (22 X 17, 12 months) at $8.49 each, totaling $33.96. The total purchase order amount is $89.98, with a uniform delivery date of 10/2/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and 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. 26002340
Order Date: 9/18/2025
Internal Tracking No.: 601330000044730
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
(903) 389-3530
340 WEST US 84
FAIRFIELD TX 75840-0000
ATTN: JENNA HULLUM
NOTE TO CONTRACTOR: ATTN: JENNA HULLUM
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 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: 10/2/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26002340
Order Date: 9/18/2025
Internal Tracking No.: 601330000044730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/2/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
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: 10/2/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $89.98
File details come from the government source that posted it. Updated .