27003419-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003419
- Contract number
- 27003419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003419) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 25, 2026. The ordering agency is located in Austin, Texas, with goods to be shipped to Gabrielle Meglio in Houston, Texas. The contractor is WorkQuest Inc., based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order covers four line items of office planning and calendar products, all manufactured by House of Doolittle and sourced under Contract 615-S1 (a term contract). The items include: 16 wall calendars (22" x 31.25", wirebound) at $21.15 each ($338.40 total); 3 weekly appointment planners (8-7/8" x 11-1/4", wire bound) at $19.27 each ($57.81 total); 2 wall calendars (24" x 37", laminated, with markers and hangers) at $21.51 each ($43.02 total); and 2 daily appointment books (6" x 8 1/4", wire bound) at $16.90 each ($33.80 total). All items include freight and are scheduled for delivery on October 9, 2026, with a 14-day delivery window. The total purchase order value is $473.03. All items are specified for 2027 use.
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Text version
Purchase Order PO No. 27003419
Order Date: 9/25/2026
Internal Tracking No.: 601330000047847
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
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave Houston, TX 77007
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 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: 10/9/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
16 EACH 21.15 $338.40
Purchase Order PO No. 27003419
Order Date: 9/25/2026
Internal Tracking No.: 601330000047847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074503 Appointment Planner, Weekly, 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: 10/9/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
3 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: 10/9/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Total $473.03
File details come from the government source that posted it. Updated .