26146373-0.pdf

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Attached to
Term TX|615-S1|17419760511|26146373
Contract number
26146373
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26146373) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, 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 as the agency purchaser.

The purchase order covers various calendar and planner products from House of Doolittle for the 2026 year, including 8 desk pad calendars at $8.49 each, 4 wall calendars at $21.15 each, 2 monthly planners at $15.43 each, 1 weekly planner at $13.72, and 1 appointment planner at $15.76. The total order value is $212.86. The items are purchased under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/19/2026. The order includes freight and is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26146373

Order Date: 1/5/2026

Internal Tracking No.: 601310000099746

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

508 S BLUE MOUND ROAD FM 156, 0.6 MI N

OF IH 820

SAGINAW, TX 76179

ATTN: CALI LAIRD

NOTE TO CONTRACTOR: ATTN: CALI LAIRD

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 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: 1/19/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

8 EACH 8.49 $67.92

2 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: 1/19/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

4 EACH 21.15 $84.60

Purchase Order PO No. 26146373

Order Date: 1/5/2026

Internal Tracking No.: 601310000099746

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: 1/19/2026

MPN: HOD262602

Manufacturer Name: House of Doolittle

2 EACH 15.43 $30.86

4 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: 1/19/2026

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

5 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: 1/19/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

Total $212.86

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