26027342-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027342
- Contract number
- 26027342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027342) issued by the Texas Department of Transportation (TxDOT) on 11/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document indicates a state procurement process utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers multiple calendar and planner products from House of Doolittle for the 2026 calendar year, including a wall calendar, 1-year planner, desk pad calendar, appointment planner, monthly planner, and daily calendar set. The total order value is $286.17, with quantities ranging from 1-5 units per item. All items are purchased under Contract 615-S1, a term contract with a 14-day delivery timeline (delivery date set for 12/5/2025). Freight is prepaid by the vendor and included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027342
Order Date: 11/21/2025
Internal Tracking No.: 601310000099151
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
Jennifer Haggard - TxDOT Fort Worth2501 Southwest Loop 820, Fort Worth, TX 76133
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: 12/5/2025 Notes: NIGP 61519702007 FOR
TXDOT INTERNAL USE
POC JENNIFER HAGGARD
817-370-6788
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Order Date: 11/21/2025
Internal Tracking No.: 601310000099151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/5/2025 Notes: NIGP 61519702007 FOR
TXDOT INTERNAL USE
POC JENNIFER HAGGARD
817-370-6788
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
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: 12/5/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
POC JENNIFER HAGGARD
817-370-6788
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
4 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: 12/5/2025 Notes: NIGP 61573344001 FOR
TXDOT INTERNAL USE
POC JENNIFER HAGGARD
817-370-6788
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Order Date: 11/21/2025
Internal Tracking No.: 601310000099151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/5/2025 Notes: NIGP 61515561464 FOR
TXDOT INTERNAL USE
POC JENNIFER HAGGARD
817-370-6788
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
6 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025 Notes: NIGP 61515561332 FOR
TXDOT INTERNAL USE
POC JENNIFER HAGGARD
817-370-6788
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $286.17
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