27007395-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007395
- Contract number
- 27007395
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007395) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., located in Austin, Texas, on October 14, 2026. The items are to be shipped to Craig Blend at 7600 Washington Ave, Houston, TX 77007, with billing directed to the Financial Voucher Processing office at 125 E. 11th St, Austin, TX 78701. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers three line items of office supplies manufactured by House of Doolittle under the term Contract 615-S1, all designated for 2027 use with a delivery window of 14 days (delivery date October 28, 2026). Line 1 consists of 6 appointment planners (monthly, black, wire bound, 8-7/8 x 11-1/4) at $15.76 each for $94.56. Line 2 includes 6 desk pad calendars (22 x 17, 12 months) at $8.49 each for $50.94. Line 3 covers 4 wall calendars (monthly, 22 x 31.25 inches, wirebound) at $21.15 each for $84.60. The order total is $230.10. Freight is included in all unit prices. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007395
Order Date: 10/14/2026
Internal Tracking No.: 601330000048033
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
Craig Blend
(713) 802-5297 7600 Washington Ave Houston, TX 77007
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 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: 10/28/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
2 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: 10/28/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 27007395
Order Date: 10/14/2026
Internal Tracking No.: 601330000048033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/28/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $230.10
File details come from the government source that posted it. Updated .