27006790-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27006790
- Contract number
- 27006790
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006790) was issued by the Texas Department of Transportation (TxDOT), District 601, on October 9, 2026, for procurement from WorkQuest Inc., located in Austin, Texas. The order is being billed to and shipped to North RCN Accounts Payable in Fort Worth, Texas, with delivery directed to Paula Renfro in Mesquite, Texas. The purchasing agent is Eric Hosea of TxDOT. The procurement operates under Contract 615-S1, a term contract with House of Doolittle and At A Glance serving as manufacturers.
The purchase order encompasses eight line items totaling $921.22, consisting of various calendars and planning products for 2027 use, all with freight included in the pricing. Items include wall calendars (19 units at $21.15 each), wall planners (2 units at $14.96 each), laminated wall calendars (4 units at $21.51 each), desk pad calendars (2 units at $8.49 each), monthly planners (9 units at $15.43 each), weekly planners (8 units at $13.72 each), vinyl desk holders (5 units at $14.04 each), and appointment books (4 units at $16.90 each). All items are scheduled for delivery on October 23, 2026, with a standard delivery timeframe of 14 days. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006790
Order Date: 10/9/2026
Internal Tracking No.: 601310000104009
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Paula Renfro
(469) 805-1379
4777 EAST HIGHWAY 80
Mesquite, TX 75150
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 10/23/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
19 EACH 21.15 $401.85
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: 10/23/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
Order Date: 10/9/2026
Internal Tracking No.: 601310000104009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/23/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
4 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: 10/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
5 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: 10/23/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
9 EACH 15.43 $138.87
6 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: 10/23/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
8 EACH 13.72 $109.76
7 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: 10/23/2026
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Order Date: 10/9/2026
Internal Tracking No.: 601310000104009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/23/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
Total $921.22
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