26020550-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26020550
- Contract number
- 26020550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020550) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, 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 Lindsay Pearson listed as the agency purchaser.
The purchase order comprises five line items for various 2026 calendar products from two manufacturers: House of Doolittle and At A Glance. The items include a desk pad calendar, wall calendar, calendar refills, a monthly wall/desk vinyl holder, and a three-month vertical display calendar. The total order value is $88.65, with individual item prices ranging from $5.19 to $21.15. The contract (615-S1) is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/7/2025. Freight is prepaid by the vendor and included in the pricing. All items are for TxDOT internal use, with a point of contact listed as Lisa Hayden.
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Text version
Purchase Order PO No. 26020550
Order Date: 10/24/2025
Internal Tracking No.: 601310000098624
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
Lisa Hayden - TxDOT Daingerfield552 US HWY 259 N, Daingerfield, TX 75638
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 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: 11/7/2025 Notes: NIGP 61519702106 FOR
TXDOT INTERNAL USE
POC LISA HAYDEN 903-645-2519
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Order Date: 10/24/2025
Internal Tracking No.: 601310000098624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/7/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC LISA HAYDEN 903-645-2519
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
3 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: 11/7/2025 Notes: NIGP 61519372207 FOR
TXDOT INTERNAL USE
POC LISA HAYDEN 903-645-2519
MPN: HOD4717
Manufacturer Name: House of Doolittle
3 EACH 5.19 $15.57
4 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: 11/7/2025 Notes: NIGP 61573351154 FOR
TXDOT INTERNAL USE
POC LISA HAYDEN 903-645-2519
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Order Date: 10/24/2025
Internal Tracking No.: 601310000098624
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: 11/7/2025 Notes: NIGP 61519701488 FOR
TXDOT INTERNAL USE
POC LISA HAYDEN 903-645-2519
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $88.65
File details come from the government source that posted it. Updated .