26027635-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027635
- Contract number
- 26027635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027635) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with an internal tracking number of 601330000045446. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Joann Cox from TxDOT.
The purchase order is for various 2026 calendars from the House of Doolittle, including 25 desk pad calendars at $8.49 each, 4 wall calendars at $21.51 each, 25 wirebound wall calendars at $21.15 each, 10 monthly planners at $15.43 each, and 2 three-month vertical display wall calendars at $15.36 each. The total purchase amount is $1,012.06, with a delivery date of 12/8/2025 and a 14-day delivery after receipt (ARO) timeline. The order is under Contract 615-S1, which is a term contract, and includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26027635
Order Date: 11/24/2025
Internal Tracking No.: 601330000045446
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
7600 WASHINGTON AVENUE, HOUSTON, TX
77007ATTN: Bryony Johnson
NOTE TO CONTRACTOR: ATTN: BRYONY JOHNSON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 12/8/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
Order Date: 11/24/2025
Internal Tracking No.: 601330000045446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
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: 12/8/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
25 EACH 21.15 $528.75
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: 12/8/2025 Notes: 615-19(FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD262602
Manufacturer Name: House of Doolittle
10 EACH 15.43 $154.30
5 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: 12/8/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
Order Date: 11/24/2025
Internal Tracking No.: 601330000045446
Total $1,012.06
File details come from the government source that posted it. Updated .