26025253-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025253
- Contract number
- 26025253
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025253) 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 the agency purchaser being Krista Krone-Dry.
The purchase order covers multiple calendar and planner products from House of Doolittle for the 2026 year, with a total contract value of $440.66. The items include 16 wall monthly calendars (22 in x 31.25 in) at $21.15 each, 2 wall 1-year planners at $14.96 each, 2 weekly appointment planners at $19.27 each, and 2 daily appointment books at $16.90 each. The contract (615-S1) is a term contract with a 14-day delivery after receipt (ARO), set for delivery on 11/20/2025. All items include freight and are 100% post-consumer recycled. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025253
Order Date: 11/6/2025
Internal Tracking No.: 601330000045293
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
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 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
16 EACH 21.15 $338.40
Purchase Order PO No. 26025253
Order Date: 11/6/2025
Internal Tracking No.: 601330000045293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
2 EACH 14.96 $29.92
3 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: 615-15 For TxDOT Internal Use
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
4 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: 11/20/2025 Notes: 615-73 For TxDOT Internal Use
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Total $440.66
File details come from the government source that posted it. Updated .