27002326-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27002326
- Contract number
- 27002326
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002326) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 18, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, with billing to the FIN Voucher Processing office in Austin and shipment directed to Jennifer Hullum in Fairfield, Texas. Neal Dugas serves as the agency purchaser for TxDOT. The order references Contract 615-S1, a term contract with House of Doolittle as the manufacturer.
The purchase order covers three calendar products with a combined total value of $201.43, all with freight included and a 14-day delivery window with an expected delivery date of October 2, 2026. Line items include: four desk pad calendars (22 X 17 inches, 2027) at $8.49 each ($33.96 total), five wall-mounted monthly calendars (22 X 31.25 inches, wirebound) at $21.15 each ($105.75 total), and four monthly planners (black, 6.8 X 8.75 inches) at $15.43 each ($61.72 total). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27002326
Order Date: 9/18/2026
Internal Tracking No.: 601330000047778
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jennifer Hullum
(903) 389-3530 340 US 84 West Fairfield, TX 75840
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 10/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 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: 10/2/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Purchase Order PO No. 27002326
Order Date: 9/18/2026
Internal Tracking No.: 601330000047778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/2/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Total $201.43
File details come from the government source that posted it. Updated .