26026960-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026960
- Contract number
- 26026960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026960) issued by the Texas Department of Transportation on 11/19/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The shipping destination is Duncan Wyrick in Canton, TX.
The purchase order covers various calendars and planners for the 2026 year, sourced under Contract 615-S1, a term contract. The order includes 2 weekly planners at $13.72 each, 8 monthly appointment planners at $15.76 each, 3 desk pad calendars at $8.49 each, 6 monthly wall calendars at $21.15 each, 4 three-month vertical wall calendars at $15.36 each, and 1 monthly wall/desk vinyl calendar holder at $14.04. Manufacturers include House of Doolittle and At A Glance. The total order value is $381.37, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/3/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items.
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Text version
Purchase Order PO No. 26026960
Order Date: 11/19/2025
Internal Tracking No.: 601310000099118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Duncan Wyrick15500 FM 1255, Canton, TX 75103
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
2 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
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Purchase Order PO No. 26026960
Order Date: 11/19/2025
Internal Tracking No.: 601310000099118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
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
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
5 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
MPN: HOD3640
Manufacturer Name: House of Doolittle
4 EACH 15.36 $61.44
6 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
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $381.37
File details come from the government source that posted it. Updated .