26156911-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156911
- Contract number
- 26156911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156911) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman as the agency purchaser.
The purchase order covers five line items of calendars and appointment planners from House of Doolittle, all for the 2026 year and under Contract 615-S1. The items include two wall calendars (22 x 31.25 inches) at $21.15 each, two desk pad calendars (22 x 17 inches) at $8.49 each, a monthly appointment planner at $15.76, a weekly appointment planner at $19.27, and a daily appointment book at $16.90. All items are 100% post-consumer recycled, wire-bound, and black in color. The total purchase order amount is $111.21, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/26/2026. The order includes freight and is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26156911
Order Date: 1/12/2026
Internal Tracking No.: 601440000051907
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Zara Farooq 6230 E Stassney Lane Austin, TX 78744 zara.farooq@txdot.gov
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
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: 1/26/2026 Notes: NIGP 61519700000 for TxDOT Internal Use Only
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 1/12/2026
Internal Tracking No.: 601440000051907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/26/2026 Notes: NIGP 61519130000 for TxDOT Internal Use Only
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
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: 1/26/2026 Notes: NIGP 61515070000 for TxDOT Internal Use Only
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 61515 61515074503 Appointment Planner, Weekly, 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: 1/26/2026 Notes: NIGP 61515000000 for TxDOT Internal Use Only
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 1/12/2026
Internal Tracking No.: 601440000051907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026 Notes: NIGP 61515000000 for TxDOT Internal Use Only
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $111.21
File details come from the government source that posted it. Updated .