26027329-0.pdf

PDF 16 KB Posted

Attached to
Term TX|620-S1|17419760511|26027329
Contract number
26027329
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027329) issued by the Texas Department of Transportation (TxDOT) on 11/21/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Brownwood district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Valerie Leonard at TxDOT Brownwood.

The purchase order covers multiple calendar and office supply items from House of Doolittle, including 13 desk pad calendars at $8.49 each, 1 three-month vertical wall calendar at $15.36, 5 monthly wall calendars at $21.15 each, and 1 dozen ballpoint pens at $2.16. The total purchase amount is $233.64, with all items set for delivery by 12/5/2025 under a term contract (Contract 615-S1 for calendars and 620-S1 for pens). Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26027329

Order Date: 11/21/2025

Internal Tracking No.: 601310000099149

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

Valerie Leonard - TxDOT Brownwood2150 CR 381, Brownwood, TX 76801

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: 12/5/2025 Notes: NIGP 61519130779 FOR

TXDOT INTERNAL USE

P O C VA L E R I E L E O N A R D

325-643-0343

MPN: HOD124

Manufacturer Name: House of Doolittle

13 EACH 8.49 $110.37

Purchase Order PO No. 26027329

Order Date: 11/21/2025

Internal Tracking No.: 601310000099149

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: 12/5/2025 Notes: NIGP 61519701488 FOR

TXDOT INTERNAL USE

P O C VA L E R I E L E O N A R D

325-643-0343

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

3 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: 12/5/2025 Notes: NIGP 61519700000 FOR

TXDOT INTERNAL USE

P O C VA L E R I E L E O N A R D

325-643-0343

MPN: HOD334

Manufacturer Name: House of Doolittle

5 EACH 21.15 $105.75

4 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025 Notes: NIGP 62080292006 FOR

TXDOT INTERNAL USE

P O C VA L E R I E L E O N A R D

325-643-0343

1 DOZ 2.16 $2.16

Total $233.64

File details come from the government source that posted it. Updated .