26006569-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26006569
- Contract number
- 26006569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006569) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with an internal tracking number of 601330000045003. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Cassandra McKibben in Bryan, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy from TxDOT serving as the agency purchaser.
The purchase order covers four line items of office supplies from House of Doolittle, including three monthly appointment planners (3 each at $15.76), one desk pad calendar (1 each at $8.49), one wall calendar (1 each at $21.15), and two dozen medium blue ballpoint pens (2 dozen at $6.06 per dozen). The total order value is $89.04, with all items under term contracts (615-S1 and 620-S1) and specified delivery dates of 10/16/2025. The order includes freight and is exempt from federal excise taxes 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. 26006569
Order Date: 10/15/2025
Internal Tracking No.: 601330000045003
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
Cassandra McKibben2591 North Earl Rudder Freeway, Bryan, TX 77803undefined
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 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: 10/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
2 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: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26006569
Order Date: 10/15/2025
Internal Tracking No.: 601330000045003
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: 10/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
2 DOZ 6.06 $12.12
Total $89.04
File details come from the government source that posted it. Updated .