26006321-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006321
- Contract number
- 26006321
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26006321) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The order is to be billed to RCE_INVOICES@TXDOT.GOV and shipped to the TxDOT District Plan Design office in Houston.
The purchase order is for 6 wall calendars manufactured by House of Doolittle, specifically a monthly wirebound calendar measuring 22 x 31.25 inches with a 2026 attribute. The unit price is $21.15, totaling $126.90, with freight to be prepaid by the vendor and added as a separate line item on the invoice. The contract is a term contract (615-S1) with a delivery timeframe of 14 days after receipt of order (ARO), and the delivery date is set for 10/15/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006321
Order Date: 10/14/2025
Internal Tracking No.: 601330000044954
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-DIST PLAN DESIGN-Julie Pierce7600 Washington Avenue, Houston, TX 77007undefined
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 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: 10/15/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: Julie Pierce 713-802-5642
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Total $126.90
File details come from the government source that posted it. Updated .