26007912-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007912
- Contract number
- 26007912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007912) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the TxDOT agency, with Lindsay Pearson listed as the purchaser.
The purchase order covers five different calendar products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a daily calendar set (1 each at $12.46), a calendar refill (1 each at $5.19), desk pad calendars (5 each at $8.49 each, totaling $42.45), a wall calendar with marker and hangers (1 each at $21.51), and monthly wirebound wall calendars (9 each at $21.15 each, totaling $190.35). The total purchase order amount is $271.96, with a delivery date of 11/6/2025 and a 14-day delivery after receipt (ARO) timeline. Freight is included in the pricing, and all items are for TxDOT internal use, with Tuesdee Rundle noted as the point of contact.
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Text version
Purchase Order PO No. 26007912
Order Date: 10/23/2025
Internal Tracking No.: 601310000098582
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
Tuesdee Rundle - TxDOT Decatur1710 W US 380, Decatur, TX 76234
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 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: NIGP 61519700100 FOR
TXDOT INTERNAL USE
P O C T U E S D E E RU N D L E
940-210-7456
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Order Date: 10/23/2025
Internal Tracking No.: 601310000098582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/6/2025 Notes: NIGP 61573351220 FOR
TXDOT INTERNAL USE
P O C T U E S D E E RU N D L E
940-210-7456
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
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: 11/6/2025 Notes: NIGP 61519702106 FOR
TXDOT INTERNAL USE
P O C T U E S D E E RU N D L E
940-210-7456
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
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: 11/6/2025 Notes: NIGP 61519130000 FOR
TXDOT INTERNAL USE
P O C T U E S D E E RU N D L E
940-210-7456
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 10/23/2025
Internal Tracking No.: 601310000098582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 11/6/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
P O C T U E S D E E RU N D L E
940210-7456
MPN: HOD334
Manufacturer Name: House of Doolittle
9 EACH 21.15 $190.35
Total $271.96
File details come from the government source that posted it. Updated .