26028699-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028699
- Contract number
- 26028699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028699) issued by the Texas Department of Transportation on 12/3/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The shipping destination is Lindsey Austin in Texarkana, TX.
The purchase order covers three types of calendars from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1: 10 desk pad calendars (22 x 17) at $8.49 each, 4 daily appointment books at $16.90 each, and 7 wall calendars (22 x 31.25) at $21.15 each. The total order value is $300.55, with a standard delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 12/17/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the items are being secured for exclusive state use under a term contract.
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Text version
Purchase Order PO No. 26028699
Order Date: 12/3/2025
Internal Tracking No.: 601310000099301
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Lindsey Austin
520 SOWELL LANE
LOOP 151
Texarkana, TX 75501
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
Purchase Order PO No. 26028699
Order Date: 12/3/2025
Internal Tracking No.: 601310000099301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/17/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $300.55
File details come from the government source that posted it. Updated .