26025308-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025308
- Contract number
- 26025308
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025308) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with Contract 615-S1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order details the acquisition of three calendar/planner items from House of Doolittle, including 5 wall calendars (22" x 31.25") at $21.15 each, 1 desk pad calendar (22" x 17") at $8.49, and 1 weekly appointment planner (8-7/8" x 11-1/4") at $19.27. The total order value is $133.51, with all items having a 2026 attribute, a 14-day delivery timeline (delivery date of 11/21/2025), and freight costs included. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas. The point of contact for this order is Ryan Lindhorst, and invoices are to be sent to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26025308
Order Date: 11/7/2025
Internal Tracking No.: 601310000098890
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
Ryan Lindhorst - TxDot Lampasas1133 North Highway 281, Lampasas, TX 76550
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 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: 11/21/2025 Notes: NIGP:61519700000
FOR TXDOT INTERNAL USE
POC: Ryan Lindhorst (512) 556-6001
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Purchase Order PO No. 26025308
Order Date: 11/7/2025
Internal Tracking No.: 601310000098890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/21/2025 Notes: NIGP:61519130779
FOR TXDOT INTERNAL USE
POC: Ryan Lindhorst (512) 556-6001
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 11/21/2025 Notes: NIGP:61515000000
FOR TXDOT INTERNAL USE
POC: Ryan Lindhorst (512) 556-6001
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $133.51
File details come from the government source that posted it. Updated .