26026619-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026619
- Contract number
- 26026619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026619) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for various calendars and planners for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1. The order includes 6 wall calendars, 2 monthly wirebound wall calendars (22 x 31.25 inches), 2 monthly planners, 7 weekly planners, 8 desk pads, 2 monthly appointment planners, 3 daily appointment books, and 3 daily calendar sets. The total order value is $446.48, with freight included in the pricing. All items have a delivery date of 12/2/2025 and a 14-day after receipt of order (ARO) delivery timeline. The planners are noted to be 100% post-consumer recycled for some items, and all are for TxDOT internal use only.
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Text version
Purchase Order PO No. 26026619
Order Date: 11/18/2025
Internal Tracking No.: 601330000045329
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
TXDOT-Advanced Project Development-HOU- Stella Jackson7600 Washington Avenue, Houston, TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 12/2/2025 Notes: NIGP: 61519723052 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD390
Manufacturer Name: House of Doolittle
6 EACH 14.96 $89.76
Order Date: 11/18/2025
Internal Tracking No.: 601330000045329
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: 12/2/2025 Notes: NIGP: 61519701751 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 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: 12/2/2025 Notes: NIGP:61515565317 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 12/2/2025 Notes: NIGP: 61573340108 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD278
Manufacturer Name: House of Doolittle
7 EACH 13.72 $96.04
5 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: 12/2/2025 Notes: NIGP: 61519130779 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Order Date: 11/18/2025
Internal Tracking No.: 601330000045329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/2/2025 Notes: NIGP: 61515078360 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
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: 12/2/2025 Notes: NIGP: 61573342005 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
8 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Notes: NIGP: 61515074757 FOR
TXDOT INTERNAL USE ONLY
POC: Stella Jackson 713-802-5242
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
3 EACH 12.46 $37.38
Total $446.48
File details come from the government source that posted it. Updated .