26063507-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063507
- Contract number
- 26063507
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26063507) issued by the Texas Department of Transportation (TxDOT), Agency 601, for goods being procured from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order was originally dated December 9, 2025, with one revision made on February 4, 2026, which modified the shared billing address to 2501 SW Loop 820, Fort Worth, Texas 76133. The point of contact is Sherry Campbell of TxDOT's Statewide Procurement Division, with Kayla Harper serving as the internal point of contact for the Fort Worth office. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three calendar items manufactured by House of Doolittle under Contract 615-S1 (a term contract), with delivery scheduled for December 23, 2025, within 14 days of order placement. The items include six desk pad calendars (22 X 17 inches, 12 months) at $8.49 each ($50.94 total), four wall monthly calendars (22 X 31.25 inches, wirebound) at $21.15 each ($84.60 total), and five weekly planners (5 X 8 inches, black) at $13.72 each ($68.60 total). The total order value is $204.14, with freight to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
12/9/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
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
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: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
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: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
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 .