26007423-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007423
- Contract number
- 26007423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007423) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, 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 Joann Cox as the agency purchaser. The billing will be handled by RCE Accounts Payable in Houston, TX, and the shipment will be sent to 8350 Eastex Freeway, Beaumont, TX.
The purchase order comprises seven line items of various calendars and planners for the 2026 year, primarily from manufacturers House of Doolittle and At A Glance. The items include a weekly planner ($13.72), a monthly appointment planner ($15.76), desk pad calendars ($67.92 for 8), wall monthly calendars ($42.30 for 2), monthly wall/desk vinyl holders ($28.08 for 2), calendar refills ($5.19), and a three-month vertical wall calendar ($15.36). The total purchase amount is $188.33, with all items under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/4/2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption.
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Text version
Purchase Order PO No. 26007423
Order Date: 10/21/2025
Internal Tracking No.: 601330000045071
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
8350 EASTEX FREEWAY, BEAUMONT, TX
77708ATTN: ADRIA STEPHENS
NOTE TO CONTRACTOR: ATTN: ADRIA STEPHEN
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/4/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
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: 11/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 10/21/2025
Internal Tracking No.: 601330000045071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
4 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: 11/4/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
5 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: 11/4/2025
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
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: 11/4/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
7 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Order Date: 10/21/2025
Internal Tracking No.: 601330000045071
Total $188.33
File details come from the government source that posted it. Updated .