26041170-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26041170
- Contract number
- 26041170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041170) issued by the Texas Department of Transportation on 12/5/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for state use.
The purchase order covers various calendar and appointment products for the 2026 calendar year, sourced from two manufacturers: House of Doolittle and At A Glance. The order includes one daily appointment book ($16.90), four monthly appointment planners ($63.04), six desk pad calendars ($50.94), three wall calendars ($64.53), and two monthly wall/desk vinyl calendar holders ($28.08). The total purchase amount is $223.49, with all items under Contract 615-S1, a term contract. Each item has a 14-day delivery period, with a specified delivery date of 12/19/2025, and includes freight. The products are 100% post-consumer recycled and vary in size and format to meet different organizational needs.
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. 26041170
Order Date: 12/5/2025
Internal Tracking No.: 601310000099347
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
Georgia Eades
2709 WEST FRONT STREET
HWY 31
Tyler, TX 75702
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 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: 12/19/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26041170
Order Date: 12/5/2025
Internal Tracking No.: 601310000099347
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: 12/19/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
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: 12/19/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
4 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
5 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: 12/19/2025
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $223.49
File details come from the government source that posted it. Updated .