26027676-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027676
- Contract number
- 26027676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027676) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order covers three calendar/planner items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1: 4 desk pad calendars (22x17 inches) at $8.49 each, 5 wall calendars (22x31.25 inches) at $21.15 each, and 7 monthly appointment planners (8-7/8x11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each. The total order value is $250.03, with a delivery date of 12/8/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and 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. 26027676
Order Date: 11/24/2025
Internal Tracking No.: 601330000045450
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
2157 SH 36 SOUTH 2 MI S OF SH 21 & SH 36,
CALDWELL, TX 77836ATTN: SUSAN SMITH
NOTE TO CONTRACTOR: ATTN: SUSAN SMITH
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: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26027676
Order Date: 11/24/2025
Internal Tracking No.: 601330000045450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 615-15(FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
3 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: 12/8/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Total $250.03
File details come from the government source that posted it. Updated .