26005631-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005631
- Contract number
- 26005631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005631) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with an internal tracking number of 0000063574. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with invoicing to be sent to 135 Slaton Road in Lubbock, TX. The order will be shipped to Carol Savenko in Amarillo, TX, and the purchasing agent is Amanda Davenport from TxDOT.
The purchase order covers four line items of calendar and planner products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1 with a term contract type. The items include 7 desk pad calendars at $8.49 each, 3 monthly appointment planners at $15.76 each, 2 daily appointment books at $16.90 each, and 1 wall calendar at $21.51. The total order value is $162.02, with all items set to be delivered by 10/23/2025 within 14 days after receipt of order. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005631
Order Date: 10/9/2025
Internal Tracking No.: 0000063574
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Carol Savenko
(806) 220-4995 5715 Canyon Dr.
Amarillo TX 79110
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26005631
Order Date: 10/9/2025
Internal Tracking No.: 0000063574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, 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: 10/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
4 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: 10/23/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $162.02
File details come from the government source that posted it. Updated .