26005597-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005597
- Contract number
- 26005597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005597) issued by the Texas Department of Transportation (TXDOT) on 10/9/2025, 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 purchase order covers multiple calendar products for the 2026 calendar year, primarily from manufacturers House of Doolittle and At A Glance. The order includes six line items totaling $248.39: a calendar refill, two wall calendars (one 24x37 laminated, one 22x31.25 wirebound), a desk pad calendar, a monthly wall/desk vinyl holder, and a monthly planner. All items are part of Contract 615-S1, have a term contract type, a 14-day delivery after receipt (ARO) period, and are set for delivery on 10/23/2025. The pricing includes freight, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26005597
Order Date: 10/9/2025
Internal Tracking No.: 601310000098257
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
Jenny Potter - TXDOT Fort Worth 804 E Waggoman Street Fort Worth TX 76115
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 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: NIGP 61519372207 FOR
TXDOT INTERNAL USE
POC JENNY POTTER
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Order Date: 10/9/2025
Internal Tracking No.: 601310000098257
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 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: NIGP 61519730000 FOR
TXDOT INTERNAL USE
POC JENNY POTTER
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
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: 10/23/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
POC JENNY POTTER 817-840-0085
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
4 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: 10/23/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
POC JENNY POTTER 817-840-0085
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 10/9/2025
Internal Tracking No.: 601310000098257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/23/2025 Notes: NIGP 61519701256 FOR
TXDOT INTERNAL USE
POC JENNY POTTER 817-840-0085
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
6 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: 10/23/2025 Notes: NIGP 61519377008 FOR
TXDOT INTERNAL USE
POC JENNY POTTER 817-840-0085
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $248.39
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