26025786-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025786
- Contract number
- 26025786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025786) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson as the agency purchaser.
The purchase order covers three line items of office supplies from House of Doolittle for the 2026 calendar year, all under Contract 615-S1: 10 wall calendars at $21.15 each (total $211.50), 21 desk pad calendars at $8.49 each (total $178.29), and 10 weekly appointment planners at $19.27 each (total $192.70). The total order value is $582.49, with freight prepaid by the vendor and included in the pricing. Delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025786
Order Date: 11/12/2025
Internal Tracking No.: 601310000098979
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
Pamela Smith - TxDOT Kaufman3260 FM 2728, Kaufman, TX 75142
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@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: 11/26/2025 Notes: NIGP 61573351220 FOR
TXDOT INTERNAL USE
POC PAMELA SMITH 972-962-7220
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Purchase Order PO No. 26025786
Order Date: 11/12/2025
Internal Tracking No.: 601310000098979
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: 11/26/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
POC PAMELA SMITH 972-962-7220
MPN: HOD124
Manufacturer Name: House of Doolittle
21 EACH 8.49 $178.29
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: 11/26/2025 Notes: NIGP 61515561274 FOR
TXDOT INTERNAL USE
POC PAMELA SMITH 972-962-7220
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
10 EACH 19.27 $192.70
Total $582.49
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