26024412-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024412
- Contract number
- 26024412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024412) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, 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 Sherry Campbell as the agency purchaser and Tracy Sult as the point of contact for the Wichita Falls district.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 calendar year, under Contract 615-S1: 2 Monthly Appointment Planners (8-7/8 x 11-1/4, black, wire-bound) at $15.76 each, 1 Weekly Planner (5 x 8 in, black) at $13.72, and 4 Desk Pads (22 x 17 in, 12 months) at $8.49 each. The total purchase amount is $79.20, with freight included in the pricing. Delivery is set for 14 days after receipt of order (ARO), specifically 11/14/2025, and the contract is a term contract. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024412
Order Date: 10/31/2025
Internal Tracking No.: 601310000098759
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
Tracy Sult - TXDOT Wichita Falls900 CENTRAL
FREEWAY, WICHITA FALLS, TX 76306
NOTE TO CONTRACTOR: 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/14/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Tracy Sult (940) 723-7931
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26024412
Order Date: 10/31/2025
Internal Tracking No.: 601310000098759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/14/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Tracy Sult (940) 723-7931
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
3 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: 11/14/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Tracy Sult (940) 723-7931
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $79.20
File details come from the government source that posted it. Updated .