26063883-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063883
- Contract number
- 26063883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063883) issued by the Texas Department of Transportation on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The shipping destination is to Stephen RiddlespurgerHowe in Tyler, TX.
The purchase order is for two types of wall calendars for the year 2026, both manufactured by House of Doolittle. The first item is a 24 x 37 laminated wall calendar with two sides, markers, and hangers (MPN: HOD396), with 2 units ordered at $21.51 each, totaling $43.02. The second item is a wirebound monthly wall calendar, 22 x 31.25 inches (MPN: HOD334), also with 2 units ordered at $21.15 each, totaling $42.30. The total purchase order amount is $85.32, under Contract 615-S1 with a term contract type. Delivery is set for 14 days after receipt (ARO), with a specific delivery date of 12/24/2025, and freight is included in the pricing.
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Text version
Purchase Order PO No. 26063883
Order Date: 12/10/2025
Internal Tracking No.: 601310000099445
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Stephen RiddlespurgerHowe
2709 WEST FRONT STREET
HWY 31
Tyler, TX 75702
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Purchase Order PO No. 26063883
Order Date: 12/10/2025
Internal Tracking No.: 601310000099445
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
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $85.32
File details come from the government source that posted it. Updated .