26158508-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158508
- Contract number
- 26158508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158508) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Brooke Zotz of TxDOT's Statewide Procurement Division. All items are being delivered to multiple addresses within the TxDOT facility located at 135 Slaton Road, Lubbock, Texas 79404, with different line items designated for specific TxDOT employees.
The purchase order contains nine line items totaling $168.01, all sourced under Term Contract 615-S1 with a manufacturer being House of Doolittle. The order includes calendars of various formats (desk pad, wall, monthly planner, and weekly planner) and binders in multiple capacities (1.5-inch, 2-inch, and 3-inch), with unit prices ranging from $4.17 to $21.51 per item. Most items have a delivery date of February 4, 2026, with a 14-day delivery window, while binder items have a February 10, 2026 delivery date with a 20-day window. All deliveries are required to occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26158508
Order Date: 1/21/2026
Internal Tracking No.: 601340000064869
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT delivery points of contact are listed on each line item. All items shall be delivered to the same location.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 2/4/2026 Ship to Address:
Braelyn Sparks 135 Slaton Rd.
Lubbock, TX 79404 Braelyn.Sparks@txdot.gov
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
mailto:Brooke.Taylor@txdot.gov
Order Date: 1/21/2026
Internal Tracking No.: 601340000064869
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: 2/4/2026 Ship to Address:
Troy Reedy 135 Slaton Rd.
Lubbock, TX 79404 Troy.Reedy@txdot.gov
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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: 2/4/2026 Ship to Address:
Troy Reedy 135 Slaton Rd.
Lubbock, TX 79404 Troy.Reedy@txdot.gov
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 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: 2/4/2026 Ship to Address:
Braelyn Sparks 135 Slaton Rd.
Lubbock, TX 79404 Braelyn.Sparks@txdot.gov
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 1/21/2026
Internal Tracking No.: 601340000064869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Ship to Address:
Braelyn Sparks 135 Slaton Rd.
Lubbock, TX 79404 Braelyn.Sparks@txdot.gov
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
6 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: 2/4/2026 Ship to Address:
Braelyn Sparks 135 Slaton Rd.
Lubbock, TX 79404 Braelyn.Sparks@txdot.gov
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
7 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026 Ship to Address:
Larry Gonzales, Jr.
135 Slaton Rd.
Lubbock, TX 79404 Larry.GonzalesJr@txdot.gov
4 EACH 7.12 $28.48
Order Date: 1/21/2026
Internal Tracking No.: 601340000064869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026 Ship to Address:
Larry Gonzales, Jr.
135 Slaton Rd.
Lubbock, TX 79404 Larry.GonzalesJr@txdot.gov
4 EACH 5.35 $21.40
9 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026 Ship to Address:
Larry Gonzales, Jr.
135 Slaton Rd.
Lubbock, TX 79404 Larry.GonzalesJr@txdot.gov
4 EACH 4.17 $16.68
Total $168.01
File details come from the government source that posted it. Updated .