26007085-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007085
- Contract number
- 26007085
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007085) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with WorkQuest, Inc. from Austin, TX serving 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 details the acquisition of three different calendar types from House of Doolittle for TxDOT's internal use, all under Contract 615-S1: 5 wall calendars (22 x 31.25 inches) at $21.15 each, 3 desk pad calendars (22 x 17 inches) at $8.49 each, and 2 large wall calendars (24 x 37 inches, laminated) at $21.51 each. The total order value is $174.24, with a delivery timeframe of 14 days after order (ARO) and a specified delivery date of 10/20/2025. Freight is to be prepaid by the vendor and included in the pricing, and the calendars are for the 2026 year. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
View the file
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 PO No. 26007085
Order Date: 10/17/2025
Internal Tracking No.: 601310000098466
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
Lori Robinson - TxDOT Coleman2603 S.
Commercial, Coleman, TX 76834undefined
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 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: 10/20/2025 Notes: NIGP 61519702270 FOR
TXDOT INTERNAL USE
POC LORI ROBINSON 325-625-2197
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Purchase Order PO No. 26007085
Order Date: 10/17/2025
Internal Tracking No.: 601310000098466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/20/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
POC LORI ROBINSON 325-625-2197
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 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: 10/20/2025 Notes: NIGP 61519730000 FOR
TXDOT INTERNAL USE
POC LORI ROBINSON 325-625-2197
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $174.24
File details come from the government source that posted it. Updated .