26063785-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063785
- Contract number
- 26063785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063785) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to Cody Osteen at the TxDOT Waxahachie location.
The purchase order covers multiple calendar products for the 2026 calendar year, including 30 wall calendars (22" x 31.25") from House of Doolittle at $21.15 each, 35 desk pad calendars (22" x 17") from House of Doolittle at $8.49 each, 5 monthly/desk vinyl holders from At A Glance at $14.04 each, 25 monthly planners from House of Doolittle at $15.43 each, and 1 weekly planner from House of Doolittle at $13.72. The total purchase order value is $1,401.32, with all items under Contract 615-S1, a term contract. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. Delivery is set for 14 days after receipt (ARO) with a specific delivery date of 12/24/2025.
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Text version
Purchase Order PO No. 26063785
Order Date: 12/10/2025
Internal Tracking No.: 601310000099427
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
Cody Osteen - TxDOT Waxahachie
124 FM 876
Waxahachie, TX 75167
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 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 CODY OSTEEN 214-317-2449
MPN: HOD334
Manufacturer Name: House of Doolittle
30 EACH 21.15 $634.50
Order Date: 12/10/2025
Internal Tracking No.: 601310000099427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 CODY OSTEEN 214-317-2449
MPN: HOD124
Manufacturer Name: House of Doolittle
35 EACH 8.49 $297.15
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: 12/24/2025 Notes: NIGP 61573350000 FOR
TXDOT INTERNAL USE
POC CODY OSTEEN 214-317-2449
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
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: 12/24/2025 Notes: NIGP 61515561464 FOR
TXDOT INTERNAL USE
POC CODY OSTEEN 214-317-2449
MPN: HOD262602
Manufacturer Name: House of Doolittle
25 EACH 15.43 $385.75
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: 12/24/2025 Notes: NIGP 61515563759 FOR
TXDOT INTERNAL USE
POC CODY OSTEEN 214-317-2449
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Order Date: 12/10/2025
Internal Tracking No.: 601310000099427
Total $1,401.32
File details come from the government source that posted it. Updated .