26146484-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146484
- Contract number
- 26146484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146484) issued by the Texas Department of Transportation (TxDOT) on January 6, 2026, to WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser, and will be shipped to a location in Tyler, TX, with attention to Amy Kirby.
The purchase order covers three types of 2026 calendars from House of Doolittle: 4 wall calendars (22 in x 31.25 in) at $21.15 each, 3 monthly planners (6.8 in x 8.75 in) at $15.43 each, and 2 weekly planners (5 in x 8 in) at $13.72 each, totaling $158.33. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of January 20, 2026. The State of Texas claims exemption 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. 26146484
Order Date: 1/6/2026
Internal Tracking No.: 601310000099770
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
15986 SH 155 SOUTH
TYLER, TX 75703
ATTN: AMY KIRBY
NOTE TO CONTRACTOR: ATTN: AMY KIRBY
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 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: 1/20/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
2 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: 1/20/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Purchase Order PO No. 26146484
Order Date: 1/6/2026
Internal Tracking No.: 601310000099770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/20/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $158.33
File details come from the government source that posted it. Updated .