26063649-0.pdf

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Attached to
Term TX|615-S1|17419760511|26063649
Contract number
26063649
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063649) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Brownwood district, specifically addressed to Christina Sheedy, with invoicing directed to RCN_INVOICES@TXDOT.GOV.

The purchase order covers four different types of calendars for the 2026 calendar year, all manufactured by House of Doolittle and procured under Contract 615-S1: 7 desk pad calendars (22x17 inches) at $8.49 each, 5 monthly wall calendars (22x31.25 inches) at $21.15 each, 3 large wall calendars (24x37 inches) with lamination at $21.51 each, and 4 weekly planners (5x8 inches) at $13.72 each. The total order value is $284.59, with freight prepaid by the vendor and included in the pricing. Delivery is set for 12/24/2025 with a 14-day after receipt (ARO) timeline, and the order includes tax exemption under Texas Tax Code Section 151.309(4) for state use.

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Text version

Purchase Order PO No. 26063649

Order Date: 12/10/2025

Internal Tracking No.: 601310000099412

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

Christina Sheedy - TxDOT Brownwood 2495 Hwy 183 N Brownwood, TX 76802

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: 12/24/2025 Notes: NIGP 61573351204 FOR

TXDOT INTERNAL USE

POC CHRIST INA SHEEDY

325-430-8597

MPN: HOD124

Manufacturer Name: House of Doolittle

7 EACH 8.49 $59.43

Purchase Order PO No. 26063649

Order Date: 12/10/2025

Internal Tracking No.: 601310000099412

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: 12/24/2025 Notes: NIGP 61519700000 FOR

TXDOT INTERNAL USE

POC CHRIST INA SHEEDY

325-430-8597

MPN: HOD334

Manufacturer Name: House of Doolittle

5 EACH 21.15 $105.75

3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: NIGP 61519720000 FOR

TXDOT INTERNAL USE

POC CHRIST INA SHEEDY

325-430-8597

MPN: HOD396

Manufacturer Name: House of Doolittle

3 EACH 21.51 $64.53

4 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: 12/24/2025 Notes: NIGP 61515565416 FOR

TXDOT INTERNAL USE

POC CHRIST INA SHEEDY

325-430-8597

MPN: HOD278

Manufacturer Name: House of Doolittle

4 EACH 13.72 $54.88

Total $284.59

File details come from the government source that posted it. Updated .