26027870-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027870
- Contract number
- 26027870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027870) issued by the Texas Department of Transportation (TxDOT) on November 25, 2025, to WorkQuest, Inc., located in Austin, TX. The order is for the TxDOT Georgetown Maintenance Section Area Engineer's Office, with delivery to be made to 2727 South Austin Ave, Georgetown, TX 78626.
The purchase order covers six line items of calendars and planners for the 2026 year, all from the House of Doolittle manufacturer, under Contract 615-S1. The items include 18 wall calendars at $21.15 each, 5 desk pad calendars at $8.49 each, 2 weekly planners at $13.72 each, 2 monthly planners at $15.43 each, 1 weekly appointment planner at $19.27, and 1 monthly appointment planner at $15.76. The total order value is $516.48, with freight included. Delivery is set for December 9, 2025, with a 14-day after receipt (ARO) timeline. The order specifies deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26027870
Order Date: 11/25/2025
Internal Tracking No.: 601320000069102
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov2727 South Austin Ave, Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 12/16/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 11/25/2025
Internal Tracking No.: 601320000069102
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: 12/9/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 61573351220 - For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
18 EACH 21.15 $380.70
2 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: 12/9/2025 Notes: NIGP# 61573351220 - For Txdot Internal Use Only.
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Notes: NIGP# 61515561332 - For Txdot Internal Use Only.
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Order Date: 11/25/2025
Internal Tracking No.: 601320000069102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/9/2025 Notes: NIGP# 61519000000 - For Txdot Internal Use Only.
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
5 61515 61515074503 Appointment Planner, Weekly, 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: 12/9/2025 Notes: NIGP# 61515560789 - For Txdot Internal Use Only.
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
6 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: 12/9/2025 Notes: NIGP# 61515560250 - For Txdot Internal Use Only.
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $516.48
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