26063977-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063977
- Contract number
- 26063977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063977) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Mesquite TxDOT office, specifically directed to Alma Bocanegra, and involves a procurement under Contract 615-S1.
The purchase order details the acquisition of various 2026 calendars from House of Doolittle, including 9 weekly planners (5 in x 8 in) at $13.72 each, 2 monthly planners (6.8 in x 8.75 in) at $15.43 each, 2 desk pads (22 x 17) at $8.49 each, and 1 daily calendar set at $12.46. The total order value is $183.78, with freight prepaid by the vendor and included in the pricing. The delivery is set for 12/25/2025 with a 14-day after receipt (ARO) timeline, and the purchase is exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26063977
Order Date: 12/11/2025
Internal Tracking No.: 601310000099408
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
Alma Bocanegra - TxDOT Mesquite 4777 East Hwy 80 Mesquite, TX 75150
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 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: 12/25/2025 Notes: NIGP 61573351220 FOR
TXDOT INTERNAL USE
P O C A L M A B O C A N E G R A 214-320-6192
MPN: HOD278
Manufacturer Name: House of Doolittle
9 EACH 13.72 $123.48
Purchase Order PO No. 26063977
Order Date: 12/11/2025
Internal Tracking No.: 601310000099408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/25/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
P O C A L M A B O C A N E G R A 214-320-6192
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 12/25/2025 Notes: NIGP 61519000000 FOR
TXDOT INTERNAL USE
P O C A L M A B O C A N E G R A 214-320-6192
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025 Notes: NIGP 61519700100 FOR
TXDOT INTERNAL USE
P O C A L M A B O C A N E G R A 214-320-6192
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $183.78
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