26003873-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003873
- Contract number
- 26003873
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003873) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Krista Krone-Dry.
The purchase order covers multiple calendar and planner items for the 2026 year, sourced under Contract 615-S1, a term contract. The order includes 5 wall calendars from House of Doolittle (22 in x 31.25 in) at $21.15 each, 1 monthly wall/desk vinyl holder from At A Glance at $14.04, 1 weekly planner from House of Doolittle at $13.72, and 3 weekly appointment planners from House of Doolittle at $19.27 each. The total order value is $191.32, with freight prepaid by the vendor and included in the pricing. All items are set for delivery within 14 days of order (by 10/13/2025) and are designated for TxDOT internal use.
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Text version
Purchase Order PO No. 26003873
Order Date: 9/29/2025
Internal Tracking No.: 601330000044832
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
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave Houston TX 77007
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
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: 10/13/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Purchase Order PO No. 26003873
Order Date: 9/29/2025
Internal Tracking No.: 601330000044832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: 615-73 For TxDOT Internal Use
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
3 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: 10/13/2025 Notes: 615-73 For TxDOT Internal Use
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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: 10/13/2025 Notes: 615-73 For TxDOT Internal Use
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
Total $191.32
File details come from the government source that posted it. Updated .