26003291-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003291
- Contract number
- 26003291
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003291) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the Polk County Maintenance facility, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX.
The purchase order details three line items from House of Doolittle, all for 2026 calendars and planners under Contract 615-S1, a term contract. The items include: 2 wall calendars (22 x 31.25 inches) at $21.15 each, 7 desk pad calendars (22 x 17 inches) at $8.49 each, and 3 monthly appointment planners (8-7/8 x 11-1/4 inches) in black, made from 100% post-consumer recycled material at $15.76 each. The total order value is $149.01, with a uniform delivery date of 10/8/2025 and a 14-day after receipt (ARO) delivery requirement. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26003291
Order Date: 9/24/2025
Internal Tracking No.: 601330000044796
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-Polk County MNT- Jodi Bass
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 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: 10/8/2025 Notes: NIGP: 61519702080 FOR
TXDOT INTERNAL USE ONLY
POC: Jodi Bass 936-327-8914
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26003291
Order Date: 9/24/2025
Internal Tracking No.: 601330000044796
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: 10/8/2025 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Jodi Bass 936-327-8914
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
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: 10/8/2025 Notes: NIGP: 61515565382 FOR
TXDOT INTERNAL USE ONLY
POC: Jodi Bass 936-327-8914
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $149.01
File details come from the government source that posted it. Updated .