27002836-0.pdf
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- Attached to
- TX|640-S1|27002836
- Contract number
- 27002836
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 27002836) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Renee Walker, and delivery is directed to Ahmad Ghazifard at the TxDOT facility located at 7600 Washington Avenue in Houston, Texas. The order is subject to Texas state and city sales tax exemption as the items are for exclusive use by a state agency.
The purchase order encompasses four line items totaling $848.05, consisting primarily of calendar products and paper towels for 2027. Line items include 25 wall calendars (monthly, 22" x 31.25", wirebound) at $21.15 each for $528.75; six wall calendars (24" x 37", laminated, two-sided with markers and hangers) at $21.51 each for $129.06; four desk pad calendars (22" x 17") at $8.49 each for $33.96; and two cases of quarter-fold paper towels at $78.14 per case for $156.28. All items are manufactured by House of Doolittle and are sourced under Term Contracts 615-S1 and 640-S1. Delivery is scheduled between October 7 and October 8, 2026, with an average lead time of 14-15 days. Freight is prepaid and included in the pricing, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27002836
Order Date: 9/23/2026
Internal Tracking No.: 601330000047805
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Ahmad Ghazifard
(713) 802-5739
7600 WASHINGTON AVENUE
Houston, TX 77007
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 10/7/2026 Notes: Item ID: 61519701256 For TxDOT internal use only
MPN: HOD334
Manufacturer Name: House of Doolittle
25 EACH 21.15 $528.75
Purchase Order PO No. 27002836
Order Date: 9/23/2026
Internal Tracking No.: 601330000047805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/7/2026 Notes: Item ID: 61519701306 For TxDOT internal use only
MPN: HOD396
Manufacturer Name: House of Doolittle
6 EACH 21.51 $129.06
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: 10/7/2026 Notes: Item ID: 61519702106 For TxDOT internal use only
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
4 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/8/2026 Notes: Item ID: 64085121008 For TxDOT internal use only
2 CASE 78.14 $156.28
Total $848.05
File details come from the government source that posted it. Updated .