26126036-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26126036
- Contract number
- 26126036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126036) issued by the Texas Department of Transportation (TxDOT) 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 Joann Cox serving as the agency purchaser, and will be invoiced through RCE Accounts Payable in Houston, TX.
The purchase order covers office calendar and planner products from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The order includes 1 Daily Calendar Set at $12.46, 12 Daily Appointment Books at $16.90 each, 7 Monthly Appointment Planners at $15.76 each, and 8 Wall Calendars at $21.15 each, totaling $494.78. All items are 100% post-consumer recycled, with freight included, and are set for delivery on 1/13/2026 with a 14-day after receipt of order (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
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Text version
Purchase Order PO No. 26126036
Order Date: 12/30/2025
Internal Tracking No.: 601330000045710
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
6922 OLD KATY RD
HOUSTON, TX 77024
ATTN: CHARLES DAWSON JR.
NOTE TO CONTRACTOR: ATTN: CHARLES DAWSON JR.
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
2 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: 1/13/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
12 EACH 16.90 $202.80
Purchase Order PO No. 26126036
Order Date: 12/30/2025
Internal Tracking No.: 601330000045710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/13/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
4 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: 1/13/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Total $494.78
File details come from the government source that posted it. Updated .