26024811-0.pdf

Purchase Order PO No. 26024811

Order Date: 11/4/2025

Internal Tracking No.: 601320000068853

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Txdot Yoakum District HQ's Administration Office - Contact: Chassati Thiele - Ph# (361) 293-4385 - Chassati.Thiele@txdot.gov403 Huck Street, Yoakum, TX 77995

NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Administration Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/25/2025, Txdot Contact: Chassati Thiele - Ph# (361) 293-4385 - Chassati.Thiele@txdot.gov.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2240

Order Date: 11/4/2025

Internal Tracking No.: 601320000068853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 11/18/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.

NIGP# 61519700000 - For Txdot Internal Use Only.

MPN: HOD334

Manufacturer Name: House of Doolittle

6 EACH 21.15 $126.90

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: 11/18/2025 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.

MPN: HOD262602

Manufacturer Name: House of Doolittle

5 EACH 15.43 $77.15

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: 11/18/2025 Notes: NIGP# 61519130000 - For Txdot Internal Use Only.

MPN: HOD124

Manufacturer Name: House of Doolittle

26 EACH 8.49 $220.74

Order Date: 11/4/2025

Internal Tracking No.: 601320000068853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 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: 11/18/2025 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.

MPN: HOD4717

Manufacturer Name: House of Doolittle

1 EACH 5.19 $5.19

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: 11/18/2025 Notes: NIGP# 61515560805 - For Txdot Internal Use Only.

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

6 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: 11/18/2025 Notes: NIGP# 61515070000 - For Txdot Internal Use Only.

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

2 EACH 19.27 $38.54

7 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: 11/18/2025 Notes: NIGP# 61519130000 - For Txdot Internal Use Only.

MPN: HOD396

2 EACH 21.51 $43.02

Order Date: 11/4/2025

Internal Tracking No.: 601320000068853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 11/18/2025 Notes: NIGP# 61519700000 - For Txdot Internal Use Only.

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

9 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: 11/18/2025 Notes: NIGP# 61519700000 - For Txdot internal Use Only.

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

10 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: 11/18/2025 Notes: NIGP# 61515070000 - For Txdot Internal Use Only.

MPN: HOD27202

1 EACH 15.76 $15.76

Order Date: 11/4/2025

Internal Tracking No.: 601320000068853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 11/18/2025 Notes: NIGP# 61515070000 - For Txdot Internal Use Only.

MPN: HOD28802

Manufacturer Name: House of Doolittle

2 EACH 16.90 $33.80

Total $617.94