27001433-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27001433
- Contract number
- 27001433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001433) issued by the Texas Department of Transportation (TxDOT), Fort Worth District, on September 15, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, for delivery to the TxDOT Fort Worth office. The purchaser is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Waggoner serving as the point of contact for TxDOT.
The purchase order covers six calendar and planner products manufactured by House of Doolittle, all designated for 2027 use and procured under Contract 615-S1 (Term Contract). Line items include a desk pad calendar ($8.49), daily calendar set ($12.46), wall calendar ($21.15), weekly planner ($13.72), monthly planner ($15.43), and appointment planner ($15.76), with all items ordered in quantities of one each. The total order value is $87.01. All items include freight charges, which are to be prepaid by the vendor and added as a separate line item on the invoice. Delivery is scheduled for September 29, 2026, with an available response time of 14 days. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001433
Order Date: 9/15/2026
Internal Tracking No.: 601310000103508
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
Kelly Waggoner
(817) 370-6534 Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: NIGP #:61519702106
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817)370-6534
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Order Date: 9/15/2026
Internal Tracking No.: 601310000103508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: NIGP #:61519375630
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817)370-6534
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: NIGP #:61573351204
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817)370-6534
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: NIGP #:61519701488
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817)370-6534
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
5 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: 9/29/2026 Notes: NIGP #:61519701488
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817)370-6534
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Order Date: 9/15/2026
Internal Tracking No.: 601310000103508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61515 61515074505 Appointment Planner, Monthly, 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: 9/29/2026 Notes: NIGP #:61519701488
FOR TXDOT INTERNAL USE
POC: Kelly Waggoner (817)370-6534
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $87.01
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