27005495-0.pdf

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Attached to
TX|615-S1|27005495
Contract number
27005495
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005495) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest Inc., a contractor headquartered in Austin, Texas. The order was placed on October 6, 2026, with an internal tracking number of 601310000103900. The purchaser is Sherry Campbell, and the point of contact for TxDOT is Latarsha Lane. The order is subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.

The purchase order encompasses four line items for 2027 calendars manufactured by House of Doolittle, all sourced through Contract 615-S1 (a term contract). The items include 21 desk pad calendars at $8.49 each ($178.29), 5 wall planners at $14.96 each ($74.80), 5 monthly wall calendars at $21.15 each ($105.75), and 5 monthly planners at $15.43 each ($77.15), for a total contract value of $435.99. All items include freight charges prepaid by the vendor as a separate line item. The delivery date for all items is October 20, 2026, with an agreed-upon delivery window of 14 days. The items are to be shipped to the TxDOT Mesquite location at 505 South IH 45, Hutchins, Texas 75141.

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Text version

Purchase Order PO No. 27005495

Order Date: 10/6/2026

Internal Tracking No.: 601310000103900

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 D02 Fort Worth TX 76133

Latarsha Lane

(214) 320-6234 Latarsha Lane - TxDot Mesquite 505 South IH 45 Hutchins, TX 75141

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

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: 10/20/2026 Notes: NIGP: 61515560000

FOR TXDOT INTERNAL USE

POC: Latarsha Lane (214) 320-6234

MPN: HOD124

Manufacturer Name: House of Doolittle

21 EACH 8.49 $178.29

Purchase Order PO No. 27005495

Order Date: 10/6/2026

Internal Tracking No.: 601310000103900

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 10/20/2026 Notes: NIGP: 61515560000

FOR TXDOT INTERNAL USE

POC: Latarsha Lane (214) 320-6234

MPN: HOD390

Manufacturer Name: House of Doolittle

5 EACH 14.96 $74.80

3 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: 10/20/2026 Notes: NIGP: 61515560000

FOR TXDOT INTERNAL USE

POC: Latarsha Lane (214) 320-6234

MPN: HOD334

Manufacturer Name: House of Doolittle

5 EACH 21.15 $105.75

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: 10/20/2026 Notes: NIGP: 61515560000

FOR TXDOT INTERNAL USE

POC: Latarsha Lane (214) 320-6234

MPN: HOD262602

Manufacturer Name: House of Doolittle

5 EACH 15.43 $77.15

Total $435.99

File details come from the government source that posted it. Updated .