26007699-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007699
- Contract number
- 26007699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007699) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Lindsay Pearson from TxDOT.
The purchase order encompasses various calendars and planners for the 2026 year, all manufactured by House of Doolittle, under Contract 615-S1. The order includes 10 line items totaling $763.99, consisting of different types of calendars such as weekly and monthly appointment planners, desk pad calendars, wall calendars in various sizes, and weekly/monthly planners in different dimensions. All items are 100% post-consumer recycled, with freight included in the unit prices. The delivery is set for 11/5/2025 with a 14-day after receipt of order (ARO) timeline. The point of contact for this order is Shauna Walters from TxDOT's Fort Worth office, and the items are for internal TxDOT use.
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Text version
Purchase Order PO No. 26007699
Order Date: 10/22/2025
Internal Tracking No.: 601310000098551
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
Shauna Walters - TxDOT Ft. Worth2501 SW Loop 820, Fort Worth, TX 76133
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 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: 11/5/2025 Notes: NIGP 61515561282 FOR
TXDOT INTERNAL USE
P O C S H A U N A W A LT E R
817-370-6595
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 10/22/2025
Internal Tracking No.: 601310000098551
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: 11/5/2025 Notes: NIGP 61515561282 FOR
TXDOT INTERNAL USE
P O C S H A U N A W A LT E R
817-370-6595
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
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: 11/5/2025 Notes: NIGP 61519130779 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
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: 11/5/2025 Notes: NIGP 61519723052 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD396
3 EACH 21.51 $64.53
Order Date: 10/22/2025
Internal Tracking No.: 601310000098551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 11/5/2025 Notes: NIGP 61519701488 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
6 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: 11/5/2025 Notes: NIGP 61515561332 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD278
Manufacturer Name: House of Doolittle
8 EACH 13.72 $109.76
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: NIGP 61515565176 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD262602
6 EACH 15.43 $92.58
Order Date: 10/22/2025
Internal Tracking No.: 601310000098551
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: 11/5/2025 Notes: NIGP 61519702080 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD334
Manufacturer Name: House of Doolittle
9 EACH 21.15 $190.35
9 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: 11/5/2025 Notes: NIGP 61519723052 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
10 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: 11/5/2025 Notes: NIGP 61519131363 FOR
TXDOT INTERNAL USE
P O C S H AU N A WA LT E R S
817-370-6595
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $763.99
File details come from the government source that posted it. Updated .