26027455-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027455
- Contract number
- 26027455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027455) issued by the Texas Department of Transportation on 11/21/2025, with WorkQuest, Inc. of Austin, TX identified as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney listed as the agency purchaser. The billing and shipping addresses are located in Lubbock and El Paso, Texas, respectively.
The purchase order covers office supplies for the 2026 calendar year, specifically calendars and an appointment book, under Contract 615-S1, which is a term contract. The order includes two wall calendars from House of Doolittle (22 in x 31.25 in, $42.30), one monthly wall/desk vinyl holder from At A Glance (11 in x 8.5 in, $14.04), four desk pad calendars from House of Doolittle (22 x 17, $33.96), and one daily black wire-bound appointment book from House of Doolittle (6 x 8 1/4, 100% post-consumer recycled, $16.90). The total order value is $107.20, with a delivery date of 12/5/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26027455
Order Date: 11/21/2025
Internal Tracking No.: 601340000064155
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Elizabeth Sanchez1430 Joe Battle Blvd, El Paso, TX 79927
NOTE TO CONTRACTOR: POC:
Elizabeth Sanchez 830-703-1428 elizabeth.sanchez1@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26027455
Order Date: 11/21/2025
Internal Tracking No.: 601340000064155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/5/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
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
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $107.20
File details come from the government source that posted it. Updated .