27001409-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001409
- Contract number
- 27001409
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001409) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 14, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Jane Graf from TxDOT's Statewide Procurement Division. The contractor will ship materials to Paul Conley at the Fort Worth location (2501 SW Loop 820, IH 20 & McCart St, Fort Worth, TX 76133). Invoices are to be directed to RCW_INVOICES@TXDOT.GOV at the Lubbock address.
The purchase order covers five line items consisting of calendars and planners for 2027, all sourced from House of Doolittle and At A Glance manufacturers under Contract 615-S1 (Term contract). Items include one monthly planner ($15.43), three appointment planners ($57.81 total), one wall calendar ($15.36), one daily calendar set ($12.46), and one wall/desk vinyl calendar holder ($14.04). All items include freight charges and are scheduled for delivery on September 28, 2026, with a 14-day ARO (Acceptable Rate of Occurrence). The purchase order total is $115.10. The State of Texas sales tax exemption applies to this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001409
Order Date: 9/14/2026
Internal Tracking No.: 601340000103505
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
Paul Conley
(817) 370-6532 2501 SW Loop 820 IH 20 & McCart St Fort Worth, TX 76133
NOTE TO CONTRACTOR: TxDOT POC Paul Conley
(817) 370-6532
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 27001409
Order Date: 9/14/2026
Internal Tracking No.: 601340000103505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
4 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $115.10
File details come from the government source that posted it. Updated .