26007107-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007107
- Contract number
- 26007107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007107) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the procurement of calendars for TxDOT's internal use.
The purchase order covers two types of wall calendars from House of Doolittle for the 2026 calendar year: 2 one-year planners (1 in x 1.5 in) at $14.96 each, totaling $29.92, and 7 monthly wirebound calendars (22 in x 31.25 in) at $21.15 each, totaling $148.05. The total purchase amount is $177.97. The order is under Contract 615-S1, with a term contract type and a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 10/20/2025. Freight is to be prepaid by the vendor and included as a separate line item on the invoice, and the purchase is exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26007107
Order Date: 10/17/2025
Internal Tracking No.: 601310000098470
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
Stephanie McLeod - TxDOT Decatur1710 W.
US 380, Decatur, TX 76234undefined
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 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: 10/20/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC STEPHANIE MCLEOD
940-626-3400
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
Purchase Order PO No. 26007107
Order Date: 10/17/2025
Internal Tracking No.: 601310000098470
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: 10/20/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC STEPHANIE MCLEOD
940-626-3400
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $177.97
File details come from the government source that posted it. Updated .