26006991-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006991
- Contract number
- 26006991
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26006991, dated 10/16/2025. The order is with WorkQuest, Inc., a vendor located in Austin, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under Contract 615-S1, a term contract, with Lindsay Pearson listed as the purchaser.
The purchase order is for various 2026 calendars and planners from manufacturers House of Doolittle and At A Glance, including desk pad calendars, wall calendars, monthly vinyl holders, and an appointment planner. The total order value is $276.08, covering 13 desk pad calendars at $8.49 each, 4 wall calendars at $21.15 each, 2 monthly wall/desk vinyl holders at $14.04 each, 2 appointment planners at $15.76 each, and 1 large wall calendar at $21.51. 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 for all items was changed from 10/17/2025 to 10/30/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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| 26006991-0.pdf |
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Text version
Purchase Order Change Notice 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.
10/16/2025-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 10:32 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:32 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:32 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:32 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 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
Order Date: 10/16/2025
Internal Tracking No.: 601310000098321
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 10/16/2025
Internal Tracking No.: 601310000098321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .