26105466-0.pdf

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Attached to
Term TX|615-S1|17419760511|26105466
Contract number
26105466
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26105466) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the TxDOT District Maintenance office in Bryan, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order covers four different types of calendars and planners from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The items include: 4 wall calendars (22 x 31.25 inches) at $21.15 each, 9 desk pad calendars (22 x 17 inches) at $8.49 each, 2 weekly planners (black, 5 x 8 inches) at $13.72 each, and 2 daily appointment books (black, wire bound, 6 x 8.25 inches, 100% post-consumer recycled) at $16.90 each. The total purchase order value is $222.25, with all items set to be delivered by 1/6/2026 and freight prepaid by the vendor. The contract is a term contract with a 14-day delivery after receipt (ARO) timeline.

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Text version

Purchase Order PO No. 26105466

Order Date: 12/23/2025

Internal Tracking No.: 601330000045617

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

TXDOT- DIST MNT-BRY-Kiara Acuna

2591 NORTH EARL RUDDER FREEWAY

Bryan, TX 77803

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

Kimberly Faglie kimberly.faglie@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: 1/6/2026 Notes: NIGP: 61519700100 FOR

TXDOT INTERNAL USE ONLY

POC: Kiara Acuna 979-778-9730

MPN: HOD334

Manufacturer Name: House of Doolittle

4 EACH 21.15 $84.60

Purchase Order PO No. 26105466

Order Date: 12/23/2025

Internal Tracking No.: 601330000045617

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: 1/6/2026 Notes: NIGP: 61573351204 FOR

TXDOT INTERNAL USE ONLY

POC: Kiara Acuna 979-778-9730

MPN: HOD124

Manufacturer Name: House of Doolittle

9 EACH 8.49 $76.41

3 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: 1/6/2026 Notes: NIGP: 61515560201 FOR

TXDOT INTERNAL USE ONLY

POC: Kiara Acuna 979-778-9730

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026 Notes: NIGP: 61515560201 FOR

TXDOT INTERNAL USE ONLY

POC: Kiara Acuna 979-778-9730

MPN: HOD28802

Manufacturer Name: House of Doolittle

2 EACH 16.90 $33.80

Total $222.25

File details come from the government source that posted it. Updated .