26027002-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027002
- Contract number
- 26027002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027002) issued by the Texas Department of Transportation on 11/19/2025, with WorkQuest, Inc. as the contractor. The document involves a procurement from House of Doolittle, with the goods to be shipped to Romulo Bahamon in Denton, TX. The purchase is made under Contract 615-S1, which is a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers multiple calendar products for the year 2026, including 55 wall calendars (22 x 31.25 inches), 60 desk pad calendars (22 x 17 inches), 10 three-month vertical display wall calendars (26 x 12.25 inches), 15 monthly planners (black, 6.8 x 8.75 inches), 15 weekly planners (black, 5 x 8 inches), and 5 daily calendar sets. The total order value is $2,325.80, with unit prices ranging from $8.49 to $21.15. All items include freight, have a 14-day delivery after receipt (ARO) period, and are scheduled for delivery on 12/3/2025.
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Text version
Purchase Order PO No. 26027002
Order Date: 11/19/2025
Internal Tracking No.: 601310000099122
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
Romulo Bahamon2624 W PRAIRIE, Denton, TX 76201
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 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
55 EACH 21.15 $1,163.25
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
MPN: HOD124
Manufacturer Name: House of Doolittle
60 EACH 8.49 $509.40
Purchase Order PO No. 26027002
Order Date: 11/19/2025
Internal Tracking No.: 601310000099122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
10 EACH 15.36 $153.60
4 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
MPN: HOD262602
Manufacturer Name: House of Doolittle
15 EACH 15.43 $231.45
5 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
15 EACH 13.72 $205.80
6 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
5 EACH 12.46 $62.30
Total $2,325.80
File details come from the government source that posted it. Updated .