26125865-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125865
- Contract number
- 26125865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125865) issued by the Texas Department of Transportation on 12/30/2025, 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 order will be shipped to Bradley Weems in Carthage, TX, under Contract 615-S1, which is a term contract.
The purchase order involves the procurement of three types of calendars for the 2026 year: 6 desk pad calendars from House of Doolittle (22 x 17 inches) at $8.49 each, 8 monthly wall/desk vinyl holders from At A Glance (11 x 8.5 inches) at $14.04 each, and 2 monthly planners in black from House of Doolittle (6.8 x 8.75 inches) at $15.43 each. The total order value is $194.12, with a standard delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 1/13/2026. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125865
Order Date: 12/30/2025
Internal Tracking No.: 601310000099690
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
Bradley Weems
861 S SHELBY STREET
CARTHAGE, TX 75633
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 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: 1/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 1650A
Manufacturer Name: At A Glance
8 EACH 14.04 $112.32
Purchase Order PO No. 26125865
Order Date: 12/30/2025
Internal Tracking No.: 601310000099690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/13/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $194.12
File details come from the government source that posted it. Updated .