27001548-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001548
- Contract number
- 27001548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001548) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 15, 2026, and is being shipped to TxDOT's location at 2501 Southwest Loop 820 in Fort Worth, Texas, with billing directed to RCN_INVOICES@TXDOT.GOV. The purchasing agent is Brooke Zotz, and deliveries are required between 8:00 AM and 4:00 PM, Monday through Friday, excluding state and federal holidays. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises four line items of calendars manufactured by House of Doolittle for 2027, all procured under Contract 615-S1 (Term contract type) with a 14-day delivery window and scheduled delivery date of September 29, 2026. The items include: two wall calendars (22" x 31.25") at $21.15 each ($42.30 total), two monthly planner calendars (6.8" x 8.75") at $15.43 each ($30.86 total), one desk pad calendar (22" x 17") at $8.49, and one laminated wall calendar (24" x 37") with marker and hangers at $21.51. The total order value is $103.16, with freight included in all unit prices.
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Text version
Purchase Order PO No. 27001548
Order Date: 9/15/2026
Internal Tracking No.: 601310000103533
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534 2501 Southwest Loop 820 Fort Worth, TX 76133 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Friday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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
2 EACH 21.15 $42.30
2 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
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 27001548
Order Date: 9/15/2026
Internal Tracking No.: 601310000103533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $103.16
File details come from the government source that posted it. Updated .