26063787-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063787
- Contract number
- 26063787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063787) 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 TxDOT Seymour location, with invoices to be sent to RCN_INVOICES@TXDOT.GOV, and the agency purchaser is Lindsay Pearson.
The purchase order is for multiple calendar products from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1. The order includes 1 monthly planner (6.8 x 8.75 in) at $15.43, 1 weekly planner (5 x 8 in) at $13.72, 3 desk pads (22 x 17 in) at $8.49 each, and 2 wall calendars (22 x 31.25 in) at $21.15 each, totaling $96.92. Freight is prepaid by the vendor and included in the pricing. The delivery is set for 12/24/2025 with a 14-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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. 26063787
Order Date: 12/10/2025
Internal Tracking No.: 601310000099428
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
Kelcy Sullivan - TxDOT Seymour 1508 N. Main Seymour, TX 76380
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 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
P O C K E L C Y S U L L I VA N
940-888-2797
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26063787
Order Date: 12/10/2025
Internal Tracking No.: 601310000099428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 61515560805 FOR
TXDOT INTERNAL USE
P O C K E L C Y S U L L I VA N
940-888-2797
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
3 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 61519702106 FOR
TXDOT INTERNAL USE
P O C K E L C Y S U L L I VA N
940-888-2797
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
4 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 61573351006 FOR
TXDOT INTERNAL USE
P O C K E L C Y S U L L I VA N
940-888-2797
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $96.92
File details come from the government source that posted it. Updated .