26025518-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025518
- Contract number
- 26025518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025518) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with WorkQuest, Inc. of Austin, TX serving 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 from TxDOT.
The purchase order comprises seven line items for various calendars and appointment planners for the 2026 calendar year, sourced from manufacturers including House of Doolittle and At A Glance. The items include wall calendars (1-year, monthly, and wall/desk vinyl holders), weekly planners, and appointment books in different sizes, all with freight included. The total order value is $392.90, with quantities ranging from 1 to 7 units per item type. The contract (615-S1) is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/24/2025. All items are marked for TxDOT internal use and feature 100% post-consumer recycled options for some planners.
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Text version
Purchase Order PO No. 26025518
Order Date: 11/10/2025
Internal Tracking No.: 601330000045310
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: 11/24/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
Order Date: 11/10/2025
Internal Tracking No.: 601330000045310
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: 11/24/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
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: 11/24/2025 Notes: 615-73 For TxDOT Internal Use
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Notes: 615-73 For TxDOT Internal Use
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
5 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: 11/24/2025 Notes: 615-15 For TxDOT Internal Use
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Order Date: 11/10/2025
Internal Tracking No.: 601330000045310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/24/2025 Notes: 615-15 For TxDOT Internal Use
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
7 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: 11/24/2025 Notes: 615-73 For TxDOT Internal Use
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $392.90
File details come from the government source that posted it. Updated .