27005684-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005684
- Contract number
- 27005684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005684) issued by the Texas Department of Transportation (TxDOT) – Texarkana office on October 7, 2026. The ordering agency is TxDOT, represented by purchaser Sherry Campbell. The contractor is WorkQuest Inc., located in Austin, Texas, with billing and shipping addresses in Fort Worth and Texarkana, respectively. The purchase is governed under Contract 615-S1, a term contract, with all items to be delivered by October 21, 2026 (14 days after order date).
The order consists of three line items, all calendars and planners manufactured by House of Doolittle: (1) one desk pad calendar (22 X 17 inches) for $8.49; (2) two monthly appointment planners (8-7/8 X 11-1/4 inches, 100% post-consumer recycled) at $15.76 each totaling $31.52; and (3) one monthly planner (6.8 X 8.75 inches) for $15.43. The total order value is $55.44. All items include freight costs prepaid by the vendor as a separate line item. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All items are designated for 2027 use and are for TxDOT internal use only.
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Text version
Purchase Order PO No. 27005684
Order Date: 10/7/2026
Internal Tracking No.: 601310000103943
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
Jennifer Satterfield
(903) 733-1190 TxDot - Texarkana
1200 W IH30
Texarkana, TX 75503
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: 10/21/2026 Notes: NIGP: 61515560000
FOR TXDOT INTERNAL USE ONLY
POC: Jennifer Satterfield (903) 583-7566
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 27005684
Order Date: 10/7/2026
Internal Tracking No.: 601310000103943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, 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: 10/21/2026 Notes: NIGP: 61515560000
FOR TXDOT INTERNAL USE ONLY
POC: Jennifer Satterfield (903) 583-7566
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
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: 10/21/2026 Notes: NIGP: 61515560000
FOR TXDOT INTERNAL USE ONLY
POC: Jennifer Satterfield (903) 583-7566
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $55.44
File details come from the government source that posted it. Updated .