26184770-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26184770
- Contract number
- 26184770
- Issued by
- Texas
About this file
This Purchase Order No. 26184770, dated January 30, 2026, is issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent Brooke Zotz serving as the point of contact. Delivery is directed to TxDOT's Lubbock facility at 135 Slaton Road, with Troy Reedy designated as the delivery point of contact.
The purchase order encompasses two calendar products under Contract 615-S1, a term contract with a 14-day delivery window and a scheduled delivery date of February 13, 2026. Line Item 1 specifies a House of Doolittle weekly planner calendar (5 in x 8 in, Black, MPN: HOD278) for $13.72 each, and Line Item 2 specifies an At A Glance monthly wall/desk vinyl holder calendar (11 in x 8.5 in, MPN: 1650A) for $14.04 each. The order total is $27.76, with freight included in both unit prices. Deliveries must be made 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 excise taxes on this purchase.
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Text version
Purchase Order PO No. 26184770
Order Date: 1/30/2026
Internal Tracking No.: 60134000064992
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 South RCS, Accounts Payable San Antonio TX 78229-0928
135 Slaton Rd.
Lubbock, TX 79404
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 Point of Contact:
Name: Troy Reedy Telephone: (806) 748-4311 Email: Troy.Reedy@txdot.gov
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 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: 2/13/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Purchase Order PO No. 26184770
Order Date: 1/30/2026
Internal Tracking No.: 60134000064992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/13/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $27.76
File details come from the government source that posted it. Updated .