26007570-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007570
- Contract number
- 26007570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007570) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, 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 covers four line items of calendars and appointment planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a monthly appointment planner (2 units at $15.76 each), a desk pad calendar (1 unit at $8.49), a weekly appointment planner (1 unit at $19.27), and a daily calendar set (1 unit at $12.46). The total order value is $71.74, with a delivery date of 11/4/2025 and a 14-day after receipt of order (ARO) delivery timeline. Freight is prepaid by the vendor and included in the pricing. All items are specified as 100% post-consumer recycled and intended for TxDOT internal use.
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Text version
Purchase Order PO No. 26007570
Order Date: 10/21/2025
Internal Tracking No.: 601310000098542
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
Jennifer Satterfield1200 W IH 30, Texarkana, TX 75503
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 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 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC JENNIFER SATTERFIELD
903-794-2221
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26007570
Order Date: 10/21/2025
Internal Tracking No.: 601310000098542
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: 11/4/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC JENNIFER SATTERFIELD
903-794-2221
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 61515 61515074503 Appointment Planner, Weekly, 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 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC JENNIFER SATTERFIELD
903-794-2221
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
4 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: NIGP 61515560000 FOR
TXDOT INTERNAL USE
POC JENNIFER SATTERFIELD
903-794-2221
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $71.74
File details come from the government source that posted it. Updated .