27001458-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001458
- Contract number
- 27001458
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27001458, dated September 15, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Transportation (TxDOT), and WorkQuest Inc., a contractor based in Austin, Texas. The order is being fulfilled through Contract 615-S1, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The primary point of contact for TxDOT is Kelly Waggoner, and the purchasing agent is Jane Graf. Delivery is designated to TxDOT facilities in Fort Worth, Texas, with billing directed to TxDOT's Lubbock location.
The order encompasses five line items consisting of calendars manufactured by House of Doolittle, all designated for 2027 use. The items include one wall calendar (22" x 31.25"), two desk pad calendars (22" x 17"), one daily calendar set, and one wall planner. All items are priced individually, ranging from $8.49 to $21.15 per unit, with freight included in each price. The total order value is $65.55. All items are scheduled for delivery by September 29, 2026, with an average receipt objective (ARO) of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive state use.
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Text version
Purchase Order PO No. 27001458
Order Date: 9/15/2026
Internal Tracking No.: 6013400000103503
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
Jared Sward
(817) 370-6538 2501 SW Loop 820 IH 20 & McCart St Fort Worth, TX 76133
NOTE TO CONTRACTOR: TxDOT POC Kelly Waggoner Kelly.Waggoner@txdot.gov Phone: 817-370-6534
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 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
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27001458
Order Date: 9/15/2026
Internal Tracking No.: 6013400000103503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 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
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
4 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
5 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
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $65.55
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