26063804-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063804
- Contract number
- 26063804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063804) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for TxDOT's Archer City location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes the Texas State seal and indicates a tax-exempt status for this procurement.
The purchase order covers three line items of office calendars and planners from House of Doolittle for the 2026 calendar year, all under Contract 615-S1 with a term contract type. Specifically, the items include: 3 desk pad calendars (22x17 inches) at $8.49 each, 1 wall calendar (24x37 inches, laminated) at $21.51, and 3 monthly appointment planners (8-7/8x11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each. The total purchase amount is $94.26, with freight included in the pricing. Delivery is set for 12/24/2025 with a 14-day after receipt (ARO) timeline. The point of contact for this order is Chelsy Cagle at the Archer City TxDOT location.
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Text version
Purchase Order PO No. 26063804
Order Date: 12/10/2025
Internal Tracking No.: 601310000099432
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
Chelsy Cagle - TXDOT Archer City 20002 SH 79 South
ARCHER CITY, TX 76351
NOTE TO CONTRACTOR: 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
Sherry Campbell sherry.campbell@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:61519702106
FOR TXDOT INTERNAL USE
POC: Chelsy Cagle (940) 574-2507
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26063804
Order Date: 12/10/2025
Internal Tracking No.: 601310000099432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/24/2025 Notes: NIGP:61573351006
FOR TXDOT INTERNAL USE
POC: Chelsy Cagle (940) 574-2507
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
3 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: 12/24/2025 Notes: NIGP:61515560805
FOR TXDOT INTERNAL USE
POC: Chelsy Cagle (940) 574-2507
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $94.26
File details come from the government source that posted it. Updated .