26006608-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006608
- Contract number
- 26006608
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006608) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser.
The purchase order is for three different types of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1: 2 desk pad calendars at $8.49 each, 1 wall 1-year planner at $14.96, and 4 monthly wirebound wall calendars at $21.15 each, totaling $116.54. The order includes a freight clause specifying that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The delivery date was changed from 10/16/2025 to 10/29/2025, and the items are for TxDOT's internal use, with a 14-day delivery after receipt (ARO) period.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006608-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:11 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:11 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP 61519130456 FOR
TXDOT INTERNAL USE
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .