26004976-0.pdf

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Attached to
Term TX|615-S1|17419760511|26004976
Contract number
26004976
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004976) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's Traffic Engineering division in Houston, with the invoicing address located in Houston, TX and the shipping address at 7600 Washington Avenue, Houston, TX.

The purchase order covers three types of calendars for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1: 22 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $465.30; 7 wall calendars (24 x 37 inches, laminated, two-sided with marker and hangers) at $21.51 each, totaling $150.57; and 3 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $25.47. The total purchase order amount is $641.34, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/17/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the order is exempt from federal excise taxes under Texas Tax Code.

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Text version

Purchase Order PO No. 26004976

Order Date: 10/3/2025

Internal Tracking No.: 601330000044834

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-Traffic Engineering-HOU-Bessie Williams 7600 Washington Avenue Houston TX 77007

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: 10/17/2025 Notes: NIGP: 61519701256 FOR

TXDOT INTERNAL USE ONLY

POC: Bessie Williams 713-802-5860

MPN: HOD334

Manufacturer Name: House of Doolittle

22 EACH 21.15 $465.30

Purchase Order PO No. 26004976

Order Date: 10/3/2025

Internal Tracking No.: 601330000044834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/17/2025 Notes: NIGP: 61573359256 FOR

TXDOT INTERNAL USE ONLY

POC: Bessie Williams 713-802-5860

MPN: HOD396

Manufacturer Name: House of Doolittle

7 EACH 21.51 $150.57

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: 10/17/2025 Notes: NIGP: 61573351220 FOR

TXDOT INTERNAL USE ONLY

POC: Bessie Williams 713-802-5860

MPN: HOD124

Manufacturer Name: House of Doolittle

3 EACH 8.49 $25.47

Total $641.34

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