27006531-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006531
- Contract number
- 27006531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006531) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 8, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Neal Dugas of TxDOT, and the order is to be delivered to Tori Haygood in Beaumont, Texas. The transaction is conducted under a state sales tax exemption as the items are for exclusive use by the State of Texas.
The purchase order includes five line items for calendar products totaling $426.97, all sourced under Contract 615-S1, a term contract. The items consist of 10 wall calendars (22" x 31.25", House of Doolittle brand) at $21.15 each for $211.50; 3 monthly planners (6.8" x 8.75", House of Doolittle) at $15.43 each for $46.29; 2 desk pads (22" x 17", House of Doolittle) at $8.49 each for $16.98; 4 wall/desk vinyl holders (11" x 8.5", At A Glance brand) at $14.04 each for $56.16; and 7 weekly planners (5" x 8", House of Doolittle) at $13.72 each for $96.04. All items are for 2027 and include freight. The delivery date for all items is October 22, 2026, with a 14-day delivery window from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006531
Order Date: 10/8/2026
Internal Tracking No.: 601330000047989
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
Tori Haygood
(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708
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: 10/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
2 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: 10/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Purchase Order PO No. 27006531
Order Date: 10/8/2026
Internal Tracking No.: 601330000047989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 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: 10/22/2026
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
7 EACH 13.72 $96.04
Total $426.97
File details come from the government source that posted it. Updated .