26063629-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063629
- Contract number
- 26063629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063629) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with an internal tracking number of RFQ 601440000051663. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is processed through TxDOT's Voucher Processing/Financial Invoices department.
The purchase order is for various calendars and appointment planners for the year 2026, primarily from manufacturers House of Doolittle and At A Glance. The order includes 10 different types of calendars and planners, such as wall calendars, monthly planners, desk pad calendars, and appointment books, with quantities ranging from 1 to 24 units per type. The total purchase amount is $1,614.17, with unit prices ranging from $8.49 to $21.51. The items are part of Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/23/2025. All items include freight and are for the exclusive use of the State of Texas, with a tax exemption under Texas Tax Code, Section 151.309(4).
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. 26063629
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051663
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 East Stassney Lane Austin, TX 78744 Contact to schedule for delivery: Zara Farooq, MTD, 512-506-5958
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Zara Farooq, MTD, 512-506-5958
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Notes: NIGP 61519000000 (for TxDOT internal use only)
MPN: HOD390
Manufacturer Name: House of Doolittle
10 EACH 14.96 $149.60
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051663
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 61519000000 (for TxDOT internal use only)
MPN: HOD334
Manufacturer Name: House of Doolittle
24 EACH 21.15 $507.60
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 61519000000 (for TxDOT internal use only)
MPN: 1650A
Manufacturer Name: At A Glance
15 EACH 14.04 $210.60
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Notes: NIGP 61519000000 (for TxDOT internal use only)
MPN: HOD262602
Manufacturer Name: House of Doolittle
11 EACH 15.43 $169.73
5 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 61519000000 (for TxDOT internal use only)
MPN: HOD278
10 EACH 13.72 $137.20
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/23/2025 Notes: NIGP 61519000000 (for TxDOT internal use only)
MPN: HOD396
Manufacturer Name: House of Doolittle
5 EACH 21.51 $107.55
7 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 61519000000 (for TxDOT internal use only)
MPN: HOD124
Manufacturer Name: House of Doolittle
16 EACH 8.49 $135.84
8 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: 12/23/2025 Notes: NIGP 61515000000 (for TxDOT internal use only)
MPN: HOD27202
8 EACH 15.76 $126.08
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61515 61515074503 Appointment Planner, Weekly, 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: 12/23/2025 Notes: NIGP 61515000000 (for TxDOT internal use only)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
10 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: 12/23/2025 Notes: NIGP 61515000000 (for TxDOT internal use only)
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
Total $1,614.17
File details come from the government source that posted it. Updated .