26025730-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025730
- Contract number
- 26025730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025730) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the TxDOT agency with internal tracking number 601310000098967.
The purchase order covers five line items of various calendars and planners for the 2026 calendar year, all manufactured by House of Doolittle and procured under Contract 615-S1. The items include a desk pad calendar (2 units at $8.49 each), a weekly appointment planner (2 units at $19.27 each), a wall calendar (2 units at $21.51 each), a monthly planner (3 units at $15.43 each), and another wall monthly calendar (2 units at $21.15 each). The total purchase amount is $187.13, with all items set to be delivered by 11/26/2025 with a 14-day delivery after receipt (ARO). Freight is included in the pricing, and the contract is a term contract. The point of contact for TxDOT is Susie Perez.
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Text version
Purchase Order PO No. 26025730
Order Date: 11/12/2025
Internal Tracking No.: 601310000098967
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
Susie Perez - TxDot Tyler2709 WEST FRONT STREET, Tyler, TX 75702
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 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: 11/26/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
POC: Susie Perez (903) 510-9281
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 11/12/2025
Internal Tracking No.: 601310000098967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/26/2025 Notes: NIGP:61515000000
FOR TXDOT INTERNAL USE
POC: Susie Perez (903) 510-9281
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP: 61519000000
FOR TXDOT INTERNAL USE
POC: Susie Perez (903) 510-9281
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
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: 11/26/2025 Notes: NIGP: 61519000000
FOR TXDOT INTERNAL USE
POC: Susie Perez (903) 510-9281
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Order Date: 11/12/2025
Internal Tracking No.: 601310000098967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 11/26/2025 Notes: NIGP: 61519000000
FOR TXDOT INTERNAL USE
POC: Susie Perez (903) 510-9281
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $187.13
File details come from the government source that posted it. Updated .