26026814-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026814
- Contract number
- 26026814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026814) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with an internal tracking number of 601310000099098. The order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1, with the primary point of contact being Terry Higginbotham from TxDOT's Mesquite office.
The purchase order details the procurement of multiple calendar types for the 2026 calendar year, all from manufacturers House of Doolittle and At A Glance. The order includes various calendar styles such as refill calendars, desk pad calendars, weekly planners, wall calendars, and an appointment planner, totaling 10 line items. The quantities range from 1 to 14 units per item, with unit prices between $5.19 and $21.51. The total order value is $796.17, with all items having a delivery date of 12/3/2025 and a 14-day delivery after receipt (ARO) timeline. Freight is included in the pricing, and the contract is classified as a term contract.
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Text version
Purchase Order PO No. 26026814
Order Date: 11/19/2025
Internal Tracking No.: 601310000099098
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
Terry Higginbotham - TxDOT Mesquite4777 East Hwy 80, Mesquite, TX 75150
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 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 61519372256 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Order Date: 11/19/2025
Internal Tracking No.: 601310000099098
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: 12/3/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 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: 12/3/2025 Notes: NIGP 61573340108 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
4 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: 12/3/2025 Notes: NIGP 61519700753 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD390
1 EACH 14.96 $14.96
Order Date: 11/19/2025
Internal Tracking No.: 601310000099098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/3/2025 Notes: NIGP 61573351154 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
6 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: 12/3/2025 Notes: NIGP 61515561464 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
7 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 61519703500 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD3640
4 EACH 15.36 $61.44
Order Date: 11/19/2025
Internal Tracking No.: 601310000099098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/3/2025 Notes: NIGP 61573351303 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD334
Manufacturer Name: House of Doolittle
14 EACH 21.15 $296.10
9 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 61573351006 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
10 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: 12/3/2025 Notes: NIGP 61515560805 FOR
TXDOT INTERNAL USE
POC TERRY HIGGINBOTHAM
214-319-6496
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
8 EACH 19.27 $154.16
Total $796.17
File details come from the government source that posted it. Updated .