26001301-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001301
- Contract number
- 26001301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001301) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the Angelina County location, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX, and shipping to a TxDOT contact in Lufkin, TX.
The purchase order consists of four line items totaling $515.76, primarily for various 2026 calendars from the House of Doolittle. The first line item is a safety orange ribbon with a neodymium magnet from Work Services Corporation, priced at $231.13. The subsequent three items are calendars in different formats: a desk pad (7 units at $8.49 each), a monthly planner (5 units at $15.43 each), and a wall calendar (7 units at $21.15 each). All items are purchased under term contracts (350-S1 and 615-S1), with delivery dates in September and October 2025, and freight costs included in the unit prices. The order is tax-exempt under Texas Tax Code and is for TxDOT's internal use.
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Text version
Purchase Order PO No. 26001301
Order Date: 9/15/2025
Internal Tracking No.: 601330000044661
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Angelina County-LFK MNT-Melanie Peterson 1410 Kurth Dr Lufkin TX 75901
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025 Notes: NIGP: 08057581004 FOR
TXDOT INTERNAL USE ONLY
POC: Melanie Peterson 936-634-3414 Manufacturer Name: Work Services Corporation
1 BOX 231.13 $231.13
Purchase Order PO No. 26001301
Order Date: 9/15/2025
Internal Tracking No.: 601330000044661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP: 61519130456 FOR
TXDOT INTERNAL USE ONLY
POC: Melanie Peterson 936-634-3414
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP: 61515565317 FOR
TXDOT INTERNAL USE ONLY
POC: Melanie Peterson 936-634-3414
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Melanie Peterson 936-634-3414
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $515.76
File details come from the government source that posted it. Updated .