26126041-0.pdf

16 KB Posted

Attached to
Term TX|615-S1|17419760511|26126041
Contract number
26126041
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26126041) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for TxDOT's Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Jennifer Luera at 2501 Southwest Loop 820 in Fort Worth, TX.

The purchase order covers four different wall calendars for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1, a term contract. The specific items include: 2 three-month vertical display wall calendars (26" x 12.25") at $15.36 each, 1 wall calendar with marker and hangers (24" x 37") at $21.51, 6 monthly wirebound wall calendars (22" x 31.25") at $21.15 each, and 1 desk pad calendar (22" x 17") at $8.49. Freight is prepaid by the vendor and included in the pricing. The total purchase order value is $187.62, with a delivery timeframe of 14 days after receipt of order (ARO), set for 1/14/2026.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26126041

Order Date: 12/31/2025

Internal Tracking No.: 601310000099687

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

Jennifer Luera - TxDot Fort Worth

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026 Notes: NIGP:61519700100

FOR TXDOT INTERNAL USE

POC: Jennifer Luera (817) 370-6802

MPN: HOD3640

Manufacturer Name: House of Doolittle

2 EACH 15.36 $30.72

Purchase Order PO No. 26126041

Order Date: 12/31/2025

Internal Tracking No.: 601310000099687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026 Notes: NIGP:61519700100

FOR TXDOT INTERNAL USE

POC: Jennifer Luera (817) 370-6802

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

3 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: 1/14/2026 Notes: NIGP:61573351204

FOR TXDOT INTERNAL USE

POC: Jennifer Luera (817) 370-6802

MPN: HOD334

Manufacturer Name: House of Doolittle

6 EACH 21.15 $126.90

4 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: 1/14/2026 Notes: NIGP:61573351220

FOR TXDOT INTERNAL USE

POC: Jennifer Luera (817) 370-6802

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

Total $187.62

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