27000679-0.pdf
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- Attached to
- TX|615-S1|27000679
- Contract number
- 27000679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000679) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 8, 2026. The purchasing agent is Sherry Campbell. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to TxDOT's Hillsboro facility at 1400 S Abbott Avenue, Hillsboro, TX 76645, with Dawn Griepsma serving as the point of contact. The purchase is made under Contract 615-S1, a term contract with a NIGP number of 61515561464.
The order comprises five line items for calendars and planners from manufacturers House of Doolittle and At A Glance, with freight included in all items. The items include a monthly planner (3 units at $15.43 each), an appointment planner (4 units at $15.76 each), a desk pad calendar (3 units at $8.49 each), a wall/desk vinyl holder (3 units at $14.04 each), and a wall calendar (4 units at $21.15 each). All items are scheduled for delivery by September 22, 2026, with an anticipated receipt of order (ARO) of 14 days. The order total is $261.52. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000679
Order Date: 9/8/2026
Internal Tracking No.: 601310000103436
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Dawn Griepsma
(254) 910-6649 Dawn Griepsma - TxDot Hillsboro
1400 S ABBOTT AVE
HILLSBORO, TX 76645
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/22/2026 Notes: ****** 2027 *****
NIGP #: 61515561464
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 910-6649
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Order Date: 9/8/2026
Internal Tracking No.: 601310000103436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/22/2026 Notes: ****** 2027 *****
NIGP #: 61515561464
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 910-6649
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
3 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: 9/22/2026 Notes: ****** 2027 *****
NIGP #: 61519702106
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 910-6649
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
4 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: 9/22/2026 Notes: ****** 2027 *****
NIGP #: 61519130000
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 910-6649
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Order Date: 9/8/2026
Internal Tracking No.: 601310000103436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/22/2026 Notes: ****** 2027 *****
NIGP #: 61519701645
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 910-6649
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $261.52
File details come from the government source that posted it. Updated .