27007487-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007487
- Contract number
- 27007487
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007487) issued on October 14, 2026, by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is WorkQuest Inc., located in Austin, Texas, with the bill-to address at the FIN. Voucher Processing office in Austin and shipment directed to Bettyjo McCoy in Tyler, Texas. The purchaser is Neal Dugas of TxDOT.
The purchase order covers three calendar and planner items manufactured by House of Doolittle under Term Contract 615-S1 (2027 products), with a 14-day delivery window and expected delivery date of October 28, 2026. The specific items include: one Appointment Planner, Weekly (8-7/8 X 11-1/4, black, wire bound, 100% post-consumer recycled) at $19.27; one Calendar, Monthly Planner (6.8 X 8.75 inches, black) at $15.43; and eight Desk Pad Calendars (22 X 17 inches, 12-month format) at $8.49 each for a subtotal of $67.92. All items include freight. The total purchase order amount is $102.62. The State of Texas is exempt from federal excise taxes and sales taxes as a government entity.
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Text version
Purchase Order PO No. 27007487
Order Date: 10/14/2026
Internal Tracking No.: 601310000104094
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
Bettyjo McCoy
(903) 510-9266 2709 W. Front St.
Tyler, TX 75702
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 61515074503 Appointment Planner, Weekly, 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: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
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: 10/28/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 27007487
Order Date: 10/14/2026
Internal Tracking No.: 601310000104094
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: 10/28/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Total $102.62
File details come from the government source that posted it. Updated .