26007368-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007368
- Contract number
- 26007368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007368) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with an internal tracking number of 601330000045056. The purchase order is with WorkQuest, Inc., located in Austin, TX, and involves multiple line items from two manufacturers: House of Doolittle and At A Glance.
The purchase order covers various calendar and planner items for the 2026 year, including daily appointment books, monthly appointment planners, desk pad calendars, wall calendars, weekly planners, calendar refills, and vinyl calendar holders. The total order value is $282.23, with quantities ranging from 1-5 units per item type. All items are part of Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 11/3/2025. The items are 100% post-consumer recycled, with freight included in the pricing. The point of contact for this order is Brandi McNair, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007368
Order Date: 10/20/2025
Internal Tracking No.: 601330000045056
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Director of TP& D-BRY-Brandi McNair2591 NORTH EARL RUDDER FREEWAY, Bryan, TX 77803
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025 Notes: NIGP:61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Order Date: 10/20/2025
Internal Tracking No.: 601330000045056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/3/2025 Notes: NIGP:61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 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: 11/3/2025 Notes: NIGP:61519701306 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
4 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: 11/3/2025 Notes: NIGP:61573351154 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 10/20/2025
Internal Tracking No.: 601330000045056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025 Notes: NIGP:61573351303 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
6 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025 Notes: NIGP:61573351220 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
7 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: 11/3/2025 Notes: NIGP: 61519701256 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Order Date: 10/20/2025
Internal Tracking No.: 601330000045056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 11/3/2025 Notes: NIGP:61519700100 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $282.23
File details come from the government source that posted it. Updated .