26023792-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023792
- Contract number
- 26023792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023792) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Seguin TxDOT Region Delivery Center (RDC) and involves the procurement of calendars and planners for the state agency's internal use.
The order includes three line items from House of Doolittle: 3 desk pad calendars (22x17 inches) at $8.49 each, 11 monthly planners (6.8x8.75 inches) at $15.43 each, and 1 weekly appointment planner at $19.27. The total purchase amount is $214.47. The items are for the 2026 calendar year, procured under Contract 615-S1, which is a term contract with a 14-day delivery window. The delivery date is set for 11/11/2025, and the order includes freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26023792
Order Date: 10/28/2025
Internal Tracking No.: 601290000032822
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
ATTN: Roland Ramon2024 HWY 46 NORTH, SEGUIN, TX 78155-2206TxDOT - Seguin RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery: Seguin – Roland Ramon – (830) 463-0933
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 11/11/2025 Notes: NIGP 61519702080 For TxDOT Internal Use Only
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26023792
Order Date: 10/28/2025
Internal Tracking No.: 601290000032822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/11/2025 Notes: NIGP 61519700100 For TxDOT Internal Use Only
MPN: HOD262602
Manufacturer Name: House of Doolittle
11 EACH 15.43 $169.73
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: 11/11/2025 Notes: NIGP 61515560250 For TxDOT Internal Use Only
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $214.47
File details come from the government source that posted it. Updated .