26028735-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028735
- Contract number
- 26028735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028735) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, 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 Lindsay Pearson as the agency purchaser.
The purchase order covers various calendar and planner products for the 2026 calendar year, sourced from two manufacturers: House of Doolittle and At A Glance. The order includes 24 desk pad calendars, 25 wall monthly wirebound calendars, 1 horizontal wall calendar, 3 wall year planners, 5 weekly appointment planners, 18 monthly appointment planners, 15 three-month vertical wall calendars, and 4 monthly wall/desk vinyl holders. The total order value is $1,465.49, with prices ranging from $8.49 to $21.51 per item. The contract is a term contract (615-S1) with a 14-day delivery after receipt of order, and all items are set to be delivered by 12/18/2025. Freight is to be prepaid by the vendor and included as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028735
Order Date: 12/4/2025
Internal Tracking No.: 601310000099294
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Joshua Montgomery - TxDOT McKinney
2205 S SH 5
McKinney, TX 75069
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 12/18/2025 Notes: NIGP 61519130456 FOR
TXDOT INTERNAL USE
POC JOSHUA MONTGOMERY
214-385-9241
MPN: HOD124
Manufacturer Name: House of Doolittle
24 EACH 8.49 $203.76
Order Date: 12/4/2025
Internal Tracking No.: 601310000099294
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: 12/18/2025 Notes: NIGP 61519701645 FOR
TXDOT INTERNAL USE
POC JOSUA MONTGOMERY
214-385-9241
MPN: HOD334
Manufacturer Name: House of Doolittle
25 EACH 21.15 $528.75
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 61519723052 FOR
TXDOT INTERNAL USE
POC JOSHUA MONTGOMERY
214-385-9241
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
4 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 61573359256 FOR
TXDOT INTERNAL USE
POC JOSHUA MONTGOMERY
214-385-9241
MPN: HOD390
3 EACH 14.96 $44.88
Order Date: 12/4/2025
Internal Tracking No.: 601310000099294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/18/2025 Notes: NIGP 61573345008 FOR
TXDOT INTERNAL USE
POC JOSHUA MONTGOMERY
214-385-9241
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
5 EACH 19.27 $96.35
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: 12/18/2025 Notes: NIGP 61573352004 FOR
TXDOT INTERNAL USE
POC JOSHUA MONTGOMERY
214-385-9241
MPN: HOD27202
Manufacturer Name: House of Doolittle
18 EACH 15.76 $283.68
7 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP 61519702502 FOR
TXDOT INTERNAL USE
POC JOSHUA MONTGOMERY
214-385-9241
MPN: HOD3640
15 EACH 15.36 $230.40
Order Date: 12/4/2025
Internal Tracking No.: 601310000099294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/18/2025 Notes: NIGP 61519700000 FOR
TXDOT INTERNAL USE
POC JOSHUA MONTGOMERY
214-385-9241
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
Total $1,465.49
File details come from the government source that posted it. Updated .