26024282-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024282
- Contract number
- 26024282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024282) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, 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 Krista Krone-Dry as the agency purchaser.
The purchase order covers multiple calendar and planner products for the 2026 calendar year, primarily from manufacturers House of Doolittle and At A Glance. The order includes 25 desk pad calendars, 10 wall calendars (1-year planner and monthly), 1 monthly wall/desk vinyl holder, 2 weekly planners, 5 monthly appointment planners, and 5 daily appointment books. All items are part of Contract 615-S1, have a term contract type, and are set for delivery on 11/13/2025 with a 14-day delivery after receipt (ARO). The total order value is $778.13, with unit prices ranging from $8.49 to $21.15. Freight is included in the pricing, and the items are 100% post-consumer recycled where specified.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024282
Order Date: 10/30/2025
Internal Tracking No.: 601330000045209
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Courtney Kellum901 N FM 3083 East, Conroe, TX 77303
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
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: 11/13/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
Order Date: 10/30/2025
Internal Tracking No.: 601330000045209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD390
Manufacturer Name: House of Doolittle
10 EACH 14.96 $149.60
3 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: 11/13/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
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: 11/13/2025 Notes: 615-19 For TxDOT Internal Use
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
5 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: 11/13/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Order Date: 10/30/2025
Internal Tracking No.: 601330000045209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/13/2025 Notes: 615-15 For TxDOT Internal Use
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
7 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: 615-15 For TxDOT Internal Use
MPN: HOD28802
Manufacturer Name: House of Doolittle
5 EACH 16.90 $84.50
Total $778.13
File details come from the government source that posted it. Updated .