26006321-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006321
- Contract number
- 26006321
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006321) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically involves TxDOT's District Plan Design unit in Houston. The purchase order is being processed with an internal tracking number of 601330000044954.
The purchase order is for 6 wall calendars manufactured by House of Doolittle, with a total cost of $126.90 ($21.15 per calendar). The calendars are for the 2026 year, with a delivery date of October 28, 2025, and a 14-day after receipt (ARO) delivery timeline. The order is made under contract 615-S1, which is a term contract. The document includes specific notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive state use.
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Text version
Purchase Order Change Notice 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.
10/14/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006321
Order Date: 10/14/2025
Internal Tracking No.: 601330000044954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .