26026894-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026894
- Contract number
- 26026894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026894) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with an internal tracking number RFQ 601290000032977. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to a TxDOT facility in Seguin, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser.
The purchase order covers six line items of calendars and planners for the 2026 year, primarily from manufacturers House of Doolittle and At A Glance. The items include a monthly appointment planner, monthly wall/desk calendars, weekly and monthly planners of various sizes, a large wirebound wall calendar, and a 1-year wall planner. The total order value is $124.86, with unit prices ranging from $13.72 to $21.15. The order is under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO) scheduled for 12/3/2025. All items include freight and are 100% post-consumer recycled where applicable. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026894
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032977
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
2024 Highway 46 North, Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Seguin RDC – Roland Ramon – 830-463-0933
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 61519370000 (for TxDOT internal use only)
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/3/2025 Notes: NIGP 61519370000 (for TxDOT internal use only)
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
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 61519370000 (for TxDOT internal use only)
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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 61519370000 (for TxDOT internal use only)
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
5 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 61519370000 (for TxDOT internal use only)
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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 61519370000 (for TxDOT internal use only)
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $124.86
File details come from the government source that posted it. Updated .