26156412-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156412
- Contract number
- 26156412
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156412) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with WorkQuest, Inc. of Austin, TX listed 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 is for various calendars and planners for the year 2026, sourced under Contract 615-S1, a term contract. The order includes one monthly appointment planner from House of Doolittle priced at $15.76, four wall calendars (22" x 31.25") at $21.15 each, one horizontal wall calendar at $21.51, seven monthly wall/desk vinyl holders at $14.04 each, and two monthly planners at $15.43 each. The total order value is $251.01, with all items set to be delivered by 1/22/2026 and freight included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156412
Order Date: 1/8/2026
Internal Tracking No.: 601310000099817
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
3500 SW LOOP 286
PARIS, TX 75460
ATTN: DERRICK COLEMAN
NOTE TO CONTRACTOR: ATTN: DERRICK COLEMAN
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 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: 1/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26156412
Order Date: 1/8/2026
Internal Tracking No.: 601310000099817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
3 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: 1/22/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: 1650A
Manufacturer Name: At A Glance
7 EACH 14.04 $98.28
5 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: 1/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $251.01
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