26006468-1.pdf
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- Attached to
- Term TX|201-S1|17419760511|26006468
- Contract number
- 26006468
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006468) issued by the Texas Department of Transportation (TXDOT) on 10/14/2025, with WorkQuest, Inc. as the contractor. The document involves a procurement transaction for the state of Texas, specifically for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the primary point of contact being Jacqueline Willson from TXDOT.
The purchase order includes two line items: 3 desk pad calendars for the year 2026 from House of Doolittle, priced at $8.49 each (totaling $25.47), and 1 pair of winter work gloves in large size, priced at $9.95. The total order value is $35.42. The items are being purchased under term contracts (615-S1 and 201-S1 respectively), with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/28/2025. The order notes that TXDOT will accept early delivery, but partial shipments must be pre-approved, and any overages may be returned to the vendor at the vendor's expense.
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Text version
Purchase Order Change Notice PO No. 26006468
Order Date: 10/14/2025
Internal Tracking No.: 601440000050675
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Mercedes Zapata6230 E Stassney Lane, Austin, TX 78744undefined
NOTE TO CONTRACTOR:
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY.
PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
10/14/2025-Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
10/20/2025-Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:02 am-Change to Line 1: 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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Purchase Order Change Notice PO No. 26006468
Order Date: 10/14/2025
Internal Tracking No.: 601440000050675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP 61519130779
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP 34548409803
1 Pair 9.95 $9.95
Total $35.42
File details come from the government source that posted it. Updated .