26025226-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025226
- Contract number
- 26025226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025226) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order covers various calendar and planner products for the 2026 year, primarily from manufacturers House of Doolittle and At A Glance. The order includes 7 weekly appointment planners at $19.27 each, 6 monthly planners at $15.43 each, 4 monthly wall/desk vinyl holders at $14.04 each, 2 desk pads at $8.49 each, and 3 wall monthly wirebound calendars at $21.15 each. The total order value is $364.06, with all items set under Contract 615-S1, a term contract. Freight is prepaid by the vendor and included in the pricing. Delivery is set for 11/20/2025 with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025226
Order Date: 11/6/2025
Internal Tracking No.: 601310000098869
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
Jenny Bien - TxDot Tyler2709 WEST FRONT
STREET, TYLER, TX 75702
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 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: 11/20/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Jenny Bien (903) 510-2784
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
7 EACH 19.27 $134.89
Order Date: 11/6/2025
Internal Tracking No.: 601310000098869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/20/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Jenny Bien (903) 510-2784
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
3 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: 11/20/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Jenny Bien (903) 510-2784
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
4 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:61519000000
FOR TXDOT INTERNAL USE
POC: Jenny Bien (903) 510-2784
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 11/6/2025
Internal Tracking No.: 601310000098869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 11/20/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Jenny Bien (903) 510-2784
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $364.06
File details come from the government source that posted it. Updated .