26006991-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006991
- Contract number
- 26006991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006991) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser.
The purchase order consists of five line items for various 2026 calendars and planners, all under Contract 615-S1 with a term contract type. The items include a desk pad calendar, wall calendars, a wall/desk vinyl holder, and an appointment planner, primarily from manufacturers House of Doolittle and At A Glance. The total purchase amount is $276.08, with unit prices ranging from $8.49 to $21.51. All items have a 14-day delivery after receipt (ARO) and are set for delivery on 10/17/2025. 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 State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26006991
Order Date: 10/16/2025
Internal Tracking No.: 601310000098321
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
Angela Blount - TxDOT Paris3600 SW Loop 286, Paris, TX 75460undefined
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: 10/17/2025 Notes: NIGP 61519131066 FOR
TXDOT INTERNAL USE
P O C A N G E L A B L O U N T 903-737-4600
MPN: HOD124
Manufacturer Name: House of Doolittle
13 EACH 8.49 $110.37
Order Date: 10/16/2025
Internal Tracking No.: 601310000098321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/17/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
P O C A N G E L A B L O U N T 903-737-4600
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: NIGP 61573351154 FOR
TXDOT INTERNAL USE
P O C A N G E L A B L O U N T 903-737-4600
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
4 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: 10/17/2025 Notes: NIGP 61515560458 FOR
TXDOT INTERNAL USE
P O C A N G E L A B L O U N T 903-737-4600
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Order Date: 10/16/2025
Internal Tracking No.: 601310000098321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/17/2025 Notes: NIGP 61519723052 FOR
TXDOT INTERNAL USE
P O C A N G E L A B L O U N T 903-737-4600
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $276.08
File details come from the government source that posted it. Updated .