26063507-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063507
- Contract number
- 26063507
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063507) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with an internal tracking number of 601310000099404. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for three types of calendars from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1: 6 desk pad calendars (22 x 17 inches) at $8.49 each, 4 wall calendars (22 x 31.25 inches) at $21.15 each, and 5 weekly planners (5 x 8 inches) at $13.72 each. The total order value is $204.14, with freight included in the pricing. The items are to be delivered to the TxDOT Fort Worth office by 12/23/2025, with a 14-day delivery after order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26063507-1.pdf |
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. 26063507
Order Date: 12/9/2025
Internal Tracking No.: 601310000099404
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E 17th Street Austin TX 78774
Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: 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
Sherry Campbell sherry.campbell@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: 12/23/2025 Notes: NIGP:61519130000
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26063507
Order Date: 12/9/2025
Internal Tracking No.: 601310000099404
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: 12/23/2025 Notes: NIGP:61519700000
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Notes: NIGP:61515569145
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 370-6750
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
Total $204.14
File details come from the government source that posted it. Updated .