26026855-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026855
- Contract number
- 26026855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026855) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and will be shipped to TxDOT's Gainesville location, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three calendar and planner items from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1: 8 desk pad calendars at $8.49 each, 1 wall calendar at $15.36, and 2 monthly appointment planners at $15.76 each, totaling $114.80. The items are to be delivered by 12/3/2025 with a 14-day after receipt (ARO) delivery timeline. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026855
Order Date: 11/19/2025
Internal Tracking No.: 601310000099104
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
Karli Forson - TxDOT Gainesville2615 West Hwy 82, Gainesville, TX 76240
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 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 61519130779 FOR
TXDOT INTERNAL USE
POC KARLI FORSON 940-665-5312
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Purchase Order PO No. 26026855
Order Date: 11/19/2025
Internal Tracking No.: 601310000099104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 61519700100 FOR
TXDOT INTERNAL USE
POC KARLI FORSON 940-665-5312
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
3 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: 12/3/2025 Notes: NIGP 61515000000 FOR
TXDOT INTERNAL USE
POC KARLI FORSON 940-665-5312
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $114.80
File details come from the government source that posted it. Updated .