26003730-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003730
- Contract number
- 26003730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003730) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and involves a transaction with specific delivery instructions to Missy Solis at the TxDOT Wichita Falls location.
The purchase order covers six line items of various planners and calendars from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a weekly appointment planner (1 unit at $19.27), monthly appointment planners (8 units at $15.76 each), wall calendars in different sizes and configurations, and a desk pad calendar. Freight is prepaid by the vendor and included in the pricing. The total order value is $719.15, with a standard 14-day delivery after receipt (ARO) and a specific delivery date of 10/10/2025. The order is tax-exempt under Texas Tax Code and is designated for internal TxDOT use.
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Text version
Purchase Order PO No. 26003730
Order Date: 9/26/2025
Internal Tracking No.: 601310000097948
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Missy Solis -TxDOT Wichita Falls 1601 Southwest Parkway Wichita Falls TX 76302
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, 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: 10/10/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC MISSY SOLIS 940-720-7700
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 9/26/2025
Internal Tracking No.: 601310000097948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/10/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC MISSY SOLIS 940-720-7700
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC MISSY SOLIS 940-7207700
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
4 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC MISSY SOLIS 940-720-7700
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
Order Date: 9/26/2025
Internal Tracking No.: 601310000097948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/10/2025 Notes: NIGP 61519130000 FOR
TXDOT INTERNAL USE
POC MISSY SOLIS 940-720-7700
MPN: HOD124
Manufacturer Name: House of Doolittle
23 EACH 8.49 $195.27
6 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: 10/10/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC MISSY SOLIS 940-720-7700
MPN: HOD334
Manufacturer Name: House of Doolittle
11 EACH 21.15 $232.65
Total $719.15
File details come from the government source that posted it. Updated .