26025179-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025179
- Contract number
- 26025179
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025179) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, 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 Jacqueline Willson listed as the agency purchaser.
The purchase order covers three different calendar products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1: 3 desk pad calendars (22 x 17 inches) at $8.49 each, 1 wall calendar (24 x 37 inches) at $21.51, and 1 weekly planner (5 x 8 inches) at $13.72. The total order amount is $60.70, with freight included and a 14-day delivery after receipt (ARO) specified for 11/20/2025. The order includes an internal NIGP tracking code for TxDOT and is exempt from federal excise and state sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025179
Order Date: 11/6/2025
Internal Tracking No.: 601440000051191
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
Diane Canady4250 North Clack, Abilene, TX 79601
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.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 11/20/2025 Notes: NIGP 61573351204 for TxDOT internal use only
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26025179
Order Date: 11/6/2025
Internal Tracking No.: 601440000051191
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: 11/20/2025 Notes: NIGP 61515561332 for TxDOT internal use only
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
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: 11/20/2025 Notes: NIGP 61515561332 for TxDOT internal use only
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $60.70
File details come from the government source that posted it. Updated .