26005957-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005957
- Contract number
- 26005957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005957) issued by the Texas Department of Transportation on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser, and will be shipped to Tabitha Taylor in Shepherd, TX.
The purchase order covers four line items of office supplies from House of Doolittle, all for the 2026 calendar year: 4 desk pad calendars (22 x 17 inches) at $8.49 each, 12 dry erase marker board cleaners at $3.34 each, 4 wall calendars (22 x 31.25 inches) at $21.15 each, and 2 monthly planners (6.8 x 8.75 inches) at $15.43 each. The total order value is $189.50, with a term contract and a 14-day delivery after receipt (ARO), scheduled for 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005957
Order Date: 10/10/2025
Internal Tracking No.: 601330000044968
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Tabitha Taylor
(936) 628-3328
8066 HWY 150
Shepherd TX 77371
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 10/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
12 EACH 3.34 $40.08
Purchase Order PO No. 26005957
Order Date: 10/10/2025
Internal Tracking No.: 601330000044968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/24/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
4 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: 10/24/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $189.50
File details come from the government source that posted it. Updated .