26146492-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146492
- Contract number
- 26146492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146492) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with WorkQuest, Inc. from 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, and will be shipped to RCE Accounts Payable in Houston, TX.
The purchase order is for various calendars and planners from House of Doolittle, purchased under Contract 615-S1, a term contract. The order includes: 4 wall calendars (22 x 31.25 inches) at $21.15 each, 1 wall calendar (24 x 37 inches, laminated) at $21.51, 3 monthly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $15.76 each, and 2 monthly planners (6.8 x 8.75 inches, black) at $15.43 each. The total purchase amount is $184.25, with a delivery date of 1/20/2026 and a delivery period of 14 days after receipt of order (ARO). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26146492
Order Date: 1/6/2026
Internal Tracking No.: 601310000099771
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
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: JENNIFER HAGGARD
NOTE TO CONTRACTOR: ATTN: JENNIFER HAGGARD
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
Purchase Order PO No. 26146492
Order Date: 1/6/2026
Internal Tracking No.: 601310000099771
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 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
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: 1/20/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
4 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
2 EACH 15.43 $30.86
Total $184.25
File details come from the government source that posted it. Updated .