26028632-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028632
- Contract number
- 26028632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028632) issued by the Texas Department of Transportation (TxDOT), a state agency, on December 3, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Krista Krone-Dry.
The purchase order is for various 2026 calendars, including wall calendars, desk pad calendars, vinyl holders, weekly planners, and monthly planners from manufacturers House of Doolittle and At A Glance. The total order value is $1,316.20, covering 20 units of most items (10 units for the wall/desk vinyl holder). All items are under Contract 615-S1, a term contract, with a 14-day delivery after receipt (ARO) and a specified delivery date of December 17, 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 for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028632
Order Date: 12/3/2025
Internal Tracking No.: 601330000045501
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Sylvester Daniels
702 FM 1959
Houston, TX 77034
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
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: 12/17/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
Order Date: 12/3/2025
Internal Tracking No.: 601330000045501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/17/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
3 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: 12/17/2025 Notes: 615-73 For TxDOT Internal Use
MPN: 1650A
Manufacturer Name: At A Glance
10 EACH 14.04 $140.40
4 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: 12/17/2025 Notes: 615-15 For TxDOT Internal Use
MPN: HOD278
Manufacturer Name: House of Doolittle
20 EACH 13.72 $274.40
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: 12/17/2025 Notes: 615-19 For TxDOT Internal Use
MPN: HOD262602
Manufacturer Name: House of Doolittle
20 EACH 15.43 $308.60
Order Date: 12/3/2025
Internal Tracking No.: 601330000045501
Total $1,316.20
File details come from the government source that posted it. Updated .