26158783-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158783
- Contract number
- 26158783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158783) issued by the Texas Department of Transportation (TxDOT), Division 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 22, 2026, for delivery to the TxDOT facility in San Benito, Texas, with delivery contact Vanessa Vigañas. The procurement is governed under Contract 615-S1, a term contract, and is exempt from sales and federal excise taxes under Texas Tax Code provisions.
The purchase order encompasses five line items for calendar and planning products with a total contract value of $293.20. The items include three wall calendars (3 House of Doolittle three-month vertical displays at $15.36 each; 2 House of Doolittle monthly wirebound wall calendars at $21.15 each; and 5 At A Glance monthly wall/desk vinyl holders at $14.04 each), 14 House of Doolittle desk pad calendars at $8.49 each, and 1 House of Doolittle appointment planner at $15.76. All items are for 2026 use, include freight charges, and have a requested delivery date of February 5, 2026, with an allowable receipt and order (ARO) period of 14 days.
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Text version
Purchase Order PO No. 26158783
Order Date: 1/22/2026
Internal Tracking No.: 601320000069661
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Vanessa Viganas 1350 East Highway 77 Texas Department of Transportation San Benito, TX 78586 Delivery POC: Vanessa Vigañas
(956) 788-9194
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
2 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: 2/5/2026
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Purchase Order PO No. 26158783
Order Date: 1/22/2026
Internal Tracking No.: 601320000069661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/5/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
4 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: 2/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
5 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: 2/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $293.20
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