26025319-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025319
- Contract number
- 26025319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025319) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's internal use, with the specific point of contact being Shannon DeMoss from the Wichita Falls district. The order will be invoiced to RCN_INVOICES@TXDOT.GOV and shipped to TxDOT's Wichita Falls location.
The purchase order covers five line items of calendars and planners for the 2026 year, all from two manufacturers: House of Doolittle and At A Glance. The items include a wall calendar, desk pad calendars, monthly and weekly appointment planners, and a monthly wall/desk vinyl holder. Quantities range from 1-5 units per item, with unit prices between $8.49 and $21.15. The total order value is $128.43. The order is placed under Contract 615-S1, which is a term contract, with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/21/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025319
Order Date: 11/7/2025
Internal Tracking No.: 601310000098892
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
Shannon DeMoss - TxDot Wichita Falls1601
SOUTHWEST PARKWAY, WICHITA FALLS, TX
76302
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: Shannon DeMoss (940) 720-7787
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 11/7/2025
Internal Tracking No.: 601310000098892
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: Shannon DeMoss (940) 720-7787
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
3 61515 61515074505 Appointment Planner, Monthly, 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:61515070000
FOR TXDOT INTERNAL USE
POC: Shannon DeMoss (940) 720-7787
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
4 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:61515070000
FOR TXDOT INTERNAL USE
POC: Shannon DeMoss (940) 720-7787
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 11/7/2025
Internal Tracking No.: 601310000098892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 11/21/2025 Notes: NIGP:61519700000
FOR TXDOT INTERNAL USE
POC: Shannon DeMoss (940) 720-7787
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $128.43
File details come from the government source that posted it. Updated .