26007914-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007914
- Contract number
- 26007914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007914) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Lindsay Pearson listed as the agency purchaser.
The document details the procurement of three different calendar products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1: 3 wall calendars (22 x 31.25 inches) at $21.15 each, 2 desk pad calendars (22 x 17 inches) at $8.49 each, and 1 monthly planner (6.8 x 8.75 inches) at $15.43. The total purchase amount is $95.86, with freight included in the pricing. Delivery is set for 11/6/2025 with a 14-day after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for TxDOT's internal use, with Mary Herrington listed as the point of contact.
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Text version
Purchase Order PO No. 26007914
Order Date: 10/23/2025
Internal Tracking No.: 601310000098584
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
Mary Herrington - TxDOT Mesquite4777 East Hwy 80, Mesquite, TX 75150
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 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 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214319-6434
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Purchase Order PO No. 26007914
Order Date: 10/23/2025
Internal Tracking No.: 601310000098584
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: 11/6/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214319-6434
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 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: 11/6/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
POC MARY HERRINGTON
214319-6434
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $95.86
File details come from the government source that posted it. Updated .