26025233-0.pdf

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Attached to
Term TX|615-S1|17419760511|26025233
Contract number
26025233
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025233) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with WorkQuest, Inc. as the contractor. The document is associated with Contract 615-S1, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor's contact information shows they are located in Austin, TX, with billing and shipping addresses in Houston, TX.

The purchase order is for various calendars for the 2026 year, all manufactured by House of Doolittle, to be delivered by 11/20/2025. The order includes: 1 Wall 1-Year Planner ($14.96), 8 Wall Monthly Wirebound Calendars ($169.20), 3 Desk Pads ($25.47), and 5 Monthly Planners ($77.15), totaling $286.78. The contract is a term contract with a 14-day delivery after receipt (ARO) period, and freight costs are to be prepaid by the vendor and included as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.

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Text version

Purchase Order PO No. 26025233

Order Date: 11/6/2025

Internal Tracking No.: 601330000045290

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

Gabrielle Meglio7600 Washington Ave, Houston, TX 77007

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 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: 11/20/2025 Notes: 615-19 For TxDOT Internal Use

MPN: HOD390

Manufacturer Name: House of Doolittle

1 EACH 14.96 $14.96

Purchase Order PO No. 26025233

Order Date: 11/6/2025

Internal Tracking No.: 601330000045290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 615-19 For TxDOT Internal Use

MPN: HOD334

Manufacturer Name: House of Doolittle

8 EACH 21.15 $169.20

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: 11/20/2025 Notes: 615-19 For TxDOT Internal Use

MPN: HOD124

Manufacturer Name: House of Doolittle

3 EACH 8.49 $25.47

4 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: 615-15 For TxDOT Internal Use

MPN: HOD262602

Manufacturer Name: House of Doolittle

5 EACH 15.43 $77.15

Total $286.78

File details come from the government source that posted it. Updated .