26028668-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028668
- Contract number
- 26028668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028668) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number RFQ 601440000051493. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for two office planning items from House of Doolittle: 3 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $25.47, and 1 monthly appointment planner (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76. The total order value is $41.23, with a delivery date of 12/17/2025 and a 14-day delivery timeframe. The contract is a term contract (615-S1), and the items are for the 2026 calendar year. The order includes freight and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028668
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051493
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
125 E 11th Street Austin, TX 78701-2483
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Carmen Jacquez, GCD, 512-463-5718
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
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: 12/17/2025 Notes: NIGP 61573351303 (for TxDOT internal use only)
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26028668
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/17/2025 Notes: NIGP 61515560250 (for TxDOT internal use only)
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $41.23
File details come from the government source that posted it. Updated .