27007546-0.pdf
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- Attached to
- TX|615-S1|27007546
- Contract number
- 27007546
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27007546, issued on October 14, 2026, is a state procurement document issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Neal Dugas. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. All items are manufactured by House of Doolittle and will be shipped to Jennifer Hightower at 1805 N. Timberland Drive, Lufkin, TX 75901. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order consists of seven line items totaling $302.55, all calendars and planning products for 2027 with freight included. Items include one wall calendar (24 X 37, laminated, two-sided) at $21.51; ten desk pad calendars (22 X 17) at $8.49 each ($84.90 total); one three-month wall calendar at $15.36; two monthly planner calendars at $15.43 each ($30.86 total); two appointment planners (wire-bound, 100% post-consumer recycled) at $15.76 each ($31.52 total); two daily appointment books (6 X 8 1/4, post-consumer recycled) at $16.90 each ($33.80 total); and four monthly wall calendars (22 X 31.25, wire-bound) at $21.15 each ($84.60 total). All items are under Term Contract 615-S1 with a delivery window of 14 days, with an expected delivery date of October 28, 2026.
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Text version
Purchase Order PO No. 27007546
Order Date: 10/14/2026
Internal Tracking No.: 601330000048056
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
Jennifer Hightower
(936) 633-4326 1805 N. Timberland Drive Lufkin, TX 75901
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 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: 10/28/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
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
10 EACH 8.49 $84.90
Order Date: 10/14/2026
Internal Tracking No.: 601330000048056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
4 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
2 EACH 15.43 $30.86
5 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
2 EACH 15.76 $31.52
6 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: 10/28/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Order Date: 10/14/2026
Internal Tracking No.: 601330000048056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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 $302.55
File details come from the government source that posted it. Updated .