26002910-0.pdf

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Attached to
Term TX|615-S1|17419760511|26002910
Contract number
26002910
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002910) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Livingston office, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX.

The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The items include a desk pad calendar (9 units at $8.49 each), a monthly wall calendar (3 units at $21.15 each), a monthly black wire-bound appointment planner (2 units at $15.76 each), and a large laminated wall calendar (1 unit at $21.51). The total purchase amount is $192.89, with freight included in the pricing. All items have a delivery date of 10/7/2025 with a 14-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.

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Text version

Purchase Order PO No. 26002910

Order Date: 9/23/2025

Internal Tracking No.: 601330000044751

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- Livingston AE-LFK-Dawn Dixon

3161 US HWY 59 N

LIVINGSTON TX 77351

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 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: 10/7/2025 Notes: NIGP: 61519130779 FOR

TXDOT INTERNAL USE ONLY

POC: Dawn Dixon 936-327-8981

MPN: HOD124

Manufacturer Name: House of Doolittle

9 EACH 8.49 $76.41

Purchase Order PO No. 26002910

Order Date: 9/23/2025

Internal Tracking No.: 601330000044751

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/7/2025 Notes: NIGP: 61519000000 FOR

TXDOT INTERNAL USE ONLY

POC: Dawn Dixon 936-327-8981

MPN: HOD334

Manufacturer Name: House of Doolittle

3 EACH 21.15 $63.45

3 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: 10/7/2025 Notes: NIGP: 61515561274 FOR

TXDOT INTERNAL USE ONLY

POC: Dawn Dixon 936-327-8981

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

4 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: 10/7/2025 Notes: NIGP: 61519723003 FOR

TXDOT INTERNAL USE ONLY

POC: Dawn Dixon 936-327-8981

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

Total $192.89

File details come from the government source that posted it. Updated .