26005406-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005406
- Contract number
- 26005406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005406) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, 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 Lindsay Pearson as the agency purchaser. The order will be shipped to Mary Herrington at the TxDOT Mesquite location.
The purchase order covers various 2026 calendars from two manufacturers: House of Doolittle and At A Glance. The specific items include 6 wall calendars (22 in x 31.25 in), 2 monthly planners (6.8 in x 8.75 in), 2 desk pads (22 x 17), 1 monthly wall/desk vinyl holder, and 4 weekly planners (5 in x 8 in). The total order value is $243.66, with unit prices ranging from $8.49 to $21.15. The order is under Contract 615-S1, a term contract, with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 10/22/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005406
Order Date: 10/8/2025
Internal Tracking No.: 601310000098209
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
Mary Herrington- TxDOT Mesquite 4777 East Highway 80 Mesquite TX 75150
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 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: 10/22/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214-319-6434
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Order Date: 10/8/2025
Internal Tracking No.: 601310000098209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214-319-6434
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 10/22/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214-319-6434
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 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: 10/22/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214-319-6434
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 10/8/2025
Internal Tracking No.: 601310000098209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/22/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214-319-6434
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
Total $243.66
File details come from the government source that posted it. Updated .