27004768-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27004768
- Contract number
- 27004768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004768) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The ordering party is Jane Graf of TxDOT's Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Items will be shipped to April Guevara at 1101 State Hwy 86, SH 86 1/2 Miles E of US 60, Bovina, TX 79009. Invoices are to be directed to RCW_INVOICES@TXDOT.GOV at the Bill To address of 135 Slaton Road, Lubbock, TX 79404.
The purchase order covers five calendar products from House of Doolittle and At A Glance manufacturers, all for 2027 use under Contract 615-S1, a term contract. Items include two desk pad calendars (2 units at $8.49 each), one wall 1-year planner (1 unit at $14.96), eight monthly wall/desk vinyl calendar holders (8 units at $14.04 each), two black monthly planners (2 units at $15.43 each), and one wall-mounted monthly wirebound calendar (1 unit at $21.15). All items include freight. The delivery timeframe is 14 days from the order date, with a delivery date of October 14, 2026. The total order value is $196.27. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004768
Order Date: 9/30/2026
Internal Tracking No.: 601340000067489
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
April Guevara
(806) 238-1312 1101 State Hwy 86 SH 86 1/2 Miles E of US 60 Bovina, TX 79009
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
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 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: 10/14/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
2 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: 10/14/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Purchase Order PO No. 27004768
Order Date: 9/30/2026
Internal Tracking No.: 601340000067489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 1650A
Manufacturer Name: At A Glance
8 EACH 14.04 $112.32
4 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: 10/14/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
5 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: 10/14/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $196.27
File details come from the government source that posted it. Updated .