26207036-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26207036
- Contract number
- 26207036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207036) issued by the Texas Department of Transportation (TxDOT), Division 601, on February 2, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Neal Dugas of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to 4235 SH 36 South, Rosenberg, Texas 77471, for receipt by Elyssa Alvarado. The purchase is made under a statewide term contract (615-S1) and qualifies for Texas state and city sales tax exemption as property being secured for exclusive use by a Texas state agency.
The order encompasses five line items for calendars and planning products, all for calendar year 2026, with a combined total value of $1,532.95. Items include 15 monthly wall/desk vinyl calendar holders at $14.04 each, 20 desk pad calendars at $8.49 each, 20 monthly planner books at $15.43 each, 20 appointment planners made from 100% post-consumer recycled material at $15.76 each, and 25 wall-mounted monthly calendars at $21.15 each. All items include freight charges. The delivery timeframe is 14 days from the order date, with a scheduled delivery date of February 16, 2026. The products are sourced from manufacturers At A Glance and House of Doolittle.
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Text version
Purchase Order PO No. 26207036
Order Date: 2/2/2026
Internal Tracking No.: 601330000045957
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4235 SH 36 South Rosenberg TX 77471
Elyssa Alvarado 4235 SH 36 South Rosenberg, TX 77471
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/16/2026
MPN: 1650A
Manufacturer Name: At A Glance
15 EACH 14.04 $210.60
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: 2/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Purchase Order PO No. 26207036
Order Date: 2/2/2026
Internal Tracking No.: 601330000045957
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/16/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
20 EACH 15.43 $308.60
4 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: 2/16/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
5 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: 2/16/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
25 EACH 21.15 $528.75
Total $1,532.95
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