26028754-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028754
- Contract number
- 26028754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028754) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The shipping destination is located in Kountze, TX, with the attention of Melanie Williams.
The purchase order covers four line items of calendars and planners for the 2026 calendar year, sourced under Contract 615-S1, a term contract. The items include: 2 wall/desk vinyl calendar holders from At A Glance at $14.04 each, 1 monthly black wire-bound appointment planner from House of Doolittle at $15.76, 3 desk pad calendars from House of Doolittle at $8.49 each, and 3 large wall calendars from House of Doolittle at $21.15 each. The total order value is $132.76, with all items set to be delivered by 12/18/2025 and freight included in the pricing. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26028754
Order Date: 12/4/2025
Internal Tracking No.: 601330000045510
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1942 US 69 NORTH
KOUNTZE, TX 77625
ATTN: MELANIE WILLIAMS
NOTE TO CONTRACTOR: ATTN: MELANIE WILLIAMS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Purchase Order PO No. 26028754
Order Date: 12/4/2025
Internal Tracking No.: 601330000045510
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: 12/18/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 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: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
4 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: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $132.76
File details come from the government source that posted it. Updated .