26006608-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006608
- Contract number
- 26006608
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006608) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's internal use and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser.
The purchase order covers three types of calendars for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1: 2 desk pad calendars (22 x 17 inches) at $8.49 each, 1 wall 1-year planner calendar (block style, 1 x 1.5 inches) at $14.96, and 4 wall monthly wirebound calendars (22 x 31.25 inches) at $21.15 each. The total purchase amount is $116.54, with freight prepaid by the vendor and included in the pricing. Delivery is set for 14 days after order (ARO) on 10/16/2025, with the point of contact being Kathy Powell. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006608
Order Date: 10/15/2025
Internal Tracking No.: 601310000098397
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
Kathy Powell - TxDOT Vernon4031 S. Main, Vernon, TX 763847undefined
NOTE TO CONTRACTOR: Freight Clause: 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 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 Notes: NIGP 61519130456 FOR
TXDOT INTERNAL USE
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26006608
Order Date: 10/15/2025
Internal Tracking No.: 601310000098397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP 61519370000 FOR
TXDOT INTERNAL USE
POC KATHY POWELL 940-552-9393
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
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 Notes: NIGP 61519703504 FOR
TXDOT INTERNAL USE
POC KATHY POWELL 940-552-9393
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $116.54
File details come from the government source that posted it. Updated .