26027145-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027145
- Contract number
- 26027145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027145) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and will be shipped to the TxDOT Wichita Falls district, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers multiple calendar types for the 2026 calendar year, purchased under Contract 615-S1, with a total value of $409.26. The order includes 10 wall calendars (22 in x 31.25 in) at $21.15 each, 3 black monthly planners (6.8 in x 8.75 in) at $15.43 each, 2 wall/desk vinyl holders at $14.04 each, 1 large laminated wall calendar (24 x 37) at $21.51, and 12 desk pad calendars (22 x 17) at $8.49 each. All items are from manufacturers House of Doolittle and At A Glance, with a 14-day delivery timeframe and freight prepaid by the vendor. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027145
Order Date: 11/20/2025
Internal Tracking No.: 601310000099130
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
Bobbi Gulley - TxDOT Wichita Falls2844 East Central Freeway, Wichita Falls, TX 76301
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 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: 12/4/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC BOBBI GULLEY 940-397-2082
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Order Date: 11/20/2025
Internal Tracking No.: 601310000099130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/4/2025 Notes: NIGP 61515561464 FOR
TXDOT INTERNAL USE
POC BOBBI GULLEY 940-397-2082
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
3 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: 12/4/2025 Notes: NIGP 61573352004 FOR
TXDOT INTERNAL USE
POC BOBBI GULLEY 940-397-2082
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
4 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: 12/4/2025 Notes: NIGP 61519720000 FOR
TXDOT INTERNAL USE
POC BOBBI GULLEY 940-397-2082
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 11/20/2025
Internal Tracking No.: 601310000099130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/4/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
POC BOBBI GULLEY 940-397-2082
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
Total $409.26
File details come from the government source that posted it. Updated .