26063552-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063552
- Contract number
- 26063552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063552) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Lindsay Pearson as the agency purchaser and Shelbi Reid as the point of contact for the Gilmer, TX location.
The purchase order is for calendar products from two manufacturers: House of Doolittle and At A Glance. Specifically, the order includes 15 desk pad calendars (22x17 inches) at $8.49 each, 5 wall calendars (22x31.25 inches) at $21.15 each, and 1 monthly wall/desk vinyl calendar holder at $14.04, totaling $247.14. The calendars are for the 2026 year, under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO). Freight is prepaid by the vendor and included in the pricing. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26063552
Order Date: 12/9/2025
Internal Tracking No.: 601310000099411
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
Shelbi Reid - TxDOT Gilmer
2105 US 271N
Gilmer, TX 75644
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: 12/23/2025 Notes: NIGP 61573351220 FOR
TXDOT INTERNAL USE
POC SHELBI REID 903-797-3100
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Purchase Order PO No. 26063552
Order Date: 12/9/2025
Internal Tracking No.: 601310000099411
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 61519701504 FOR
TXDOT INTERNAL USE
POC SHELBI REID 903-797-3100
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
3 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: 12/23/2025 Notes: NIGP 61573351154 FOR
TXDOT INTERNAL USE
POC SHELBI REID 903-797-3100
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $247.14
File details come from the government source that posted it. Updated .