26005854-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005854
- Contract number
- 26005854
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005854) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with WorkQuest, Inc. of Austin, TX listed as the contractor. The purchase order is specifically for the TxDOT agency's internal use, with billing and shipping addresses located in Fort Worth and Cedar Hill, Texas, respectively.
The purchase order covers three types of calendars from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. The order includes 14 wall calendars (22 x 31.25 inches) at $21.15 each, 2 wall calendars (24 x 37 inches, laminated with marker and hangers) at $21.51 each, and 14 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $457.98. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The delivery date is set for 10/24/2025, with a 14-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005854
Order Date: 10/10/2025
Internal Tracking No.: 601310000098288
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
Mario Starks - TxDOT Cedar Hill 1424 High Meadow Way Cedar Hill TX 75104
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: 10/24/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC MARIO STARKS 972-293-4483
MPN: HOD334
Manufacturer Name: House of Doolittle
14 EACH 21.15 $296.10
Purchase Order PO No. 26005854
Order Date: 10/10/2025
Internal Tracking No.: 601310000098288
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: 10/24/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC MARIO STARKS 972-293-4483
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: 10/24/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC MARIO STARKS 972-293-4483
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
Total $457.98
File details come from the government source that posted it. Updated .