26026421-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026421
- Contract number
- 26026421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026421) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with an internal tracking number of 601330000045361. The contractor is WorkQuest, Inc. from Austin, TX, and the order is to be billed to and shipped to different TxDOT addresses in Houston and Beaumont, TX. The purchase is made under Contract 615-S1, which is a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for various 2026 calendars from two manufacturers: House of Doolittle and At A Glance. The order includes 2 monthly planners (black, 6.8 x 8.75 in), 2 monthly wall/desk vinyl holders (11 x 8.5 in), 5 wall monthly wirebound calendars (22 x 31.25 in), 1 desk pad calendar (22 x 17 in), and 2 weekly planners (black, 5 x 8 in). The total order amount is $200.62, with unit prices ranging from $8.49 to $21.15. All items have a delivery date of 12/1/2025 and a 14-day delivery after receipt (ARO) timeline. The freight is included in the pricing for all items.
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Text version
Purchase Order PO No. 26026421
Order Date: 11/17/2025
Internal Tracking No.: 601330000045361
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Marilyn Burns8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/1/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
2 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: 12/1/2025
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Purchase Order PO No. 26026421
Order Date: 11/17/2025
Internal Tracking No.: 601330000045361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/1/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
4 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: 12/1/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
5 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: 12/1/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $200.62
File details come from the government source that posted it. Updated .