26005498-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005498
- Contract number
- 26005498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005498) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson identified as the agency purchaser.
The purchase order covers multiple calendar and planner items for the 2026 calendar year, all sourced under Contract 615-S1 with a term contract type. The order includes seven line items from two manufacturers (House of Doolittle and At A Glance), comprising various calendar styles such as monthly planners, wall calendars, desk pad calendars, and weekly planners. The total purchase amount is $274.48, with quantities ranging from 1-5 units per item type. All items have a consistent delivery timeline of 14 days after receipt (ARO) with a specific delivery date of 10/22/2025. Freight is included in the unit pricing, and the items are intended for TxDOT internal use, with Callie Parker listed as the point of contact.
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Text version
Purchase Order PO No. 26005498
Order Date: 10/8/2025
Internal Tracking No.: 601310000098231
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
Callie Parker - TxDOT Waco 100 South Loop Drive Waco TX 76704
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 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 61515561464 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Order Date: 10/8/2025
Internal Tracking No.: 601310000098231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/22/2025 Notes: NIGP 61519702254 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
3 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 61519702007 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
4 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 61519131405 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Order Date: 10/8/2025
Internal Tracking No.: 601310000098231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/22/2025 Notes: NIGP 61519723052 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
6 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 61515560805 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
7 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 61573351907 FOR
TXDOT INTERNAL USE
POC CALLIE PARKER 254-867-2710
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $274.48
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