26023906-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023906
- Contract number
- 26023906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023906) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Jenkins as the agency purchaser and point of contact.
The purchase order covers multiple calendar and planner items for the 2026 year, primarily from House of Doolittle and Rayovac, under Contract 615-S1, which is a term contract. The items include a weekly appointment planner, wall calendars, weekly and monthly planners, and battery packs. The total order value is $396.48, with quantities ranging from 1 to 7 units per item. All items have a delivery date of 11/11/2025 with a 14-day delivery after receipt (ARO) timeline. The order includes a state tax exemption and specifies that freight is included in the pricing. The items are designated for internal use only, with specific NIGP codes provided for each commodity.
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Text version
Purchase Order PO No. 26023906
Order Date: 10/28/2025
Internal Tracking No.: 601330000136592
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TEXAS DEPT OF TRANSPORTATION- AMY
JENKINS918 INDUSTRIAL, NACOGDOCHES,
TX 75964
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
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: 11/11/2025 Notes: NIGP 615-19-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 10/28/2025
Internal Tracking No.: 601330000136592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/11/2025 Notes: NIGP 615-19-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
3 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: 11/11/2025 Notes: NIGP 615-19-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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 615-19-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
Order Date: 10/28/2025
Internal Tracking No.: 601330000136592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 11/11/2025 Notes: NIGP 615-19-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
6 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: 11/11/2025 Notes: NIGP 615-19-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
7 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP 450-06-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Order Date: 10/28/2025
Internal Tracking No.: 601330000136592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: NIGP 450-06-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 8.70 $52.20
Total $396.48
File details come from the government source that posted it. Updated .