26026449-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026449
- Contract number
- 26026449
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026449) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers five line items of calendars and planners for the 2026 calendar year, all manufactured by House of Doolittle and procured under Contract 615-S1, a term contract. The items include 24 desk pad calendars at $8.49 each, 15 wall monthly wirebound calendars at $21.15 each, 8 wall laminated calendars at $21.51 each, 2 weekly appointment planners at $19.27 each, and 2 monthly appointment planners at $15.76 each. The total contract value is $763.15, with a standard 14-day delivery after receipt (ARO) and a delivery date of 12/1/2025. All items include freight and are being purchased for the exclusive use of the State of Texas, with a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026449
Order Date: 11/17/2025
Internal Tracking No.: 601330000045363
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
Courtney Kellum901 N FM 3083 East, Conroe, TX 77303
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 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
24 EACH 8.49 $203.76
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: 12/1/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Purchase Order PO No. 26026449
Order Date: 11/17/2025
Internal Tracking No.: 601330000045363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/1/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
8 EACH 21.51 $172.08
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: 12/1/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
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: 12/1/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $763.15
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