26006586-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006586
- Contract number
- 26006586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006586) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specific to the Leon County maintenance branch, with the billing address in Houston, TX and the shipping address in Buffalo, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers three calendar products for the 2026 calendar year, purchased under Contract 615-S1, a term contract with a 14-day delivery timeframe. The items include: 8 House of Doolittle desk pad calendars (22x17 inches) at $8.49 each, 2 At A Glance monthly wall/desk vinyl holders (11x8.5 inches) at $14.04 each, and 1 House of Doolittle wirebound wall calendar (22x31.25 inches) at $21.15. The total purchase amount is $117.15, with freight prepaid by the vendor and to be added as a separate line item on the invoice. All items are marked for TxDOT internal use only, with Lara Boyd listed as the point of contact.
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Text version
Purchase Order PO No. 26006586
Order Date: 10/15/2025
Internal Tracking No.: 601330000045008
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-LEON COUNTY-MNT-BRY-LARA
BOYD2800 Commerce Street E, Buffalo, TX 75831undefined
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 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: 10/16/2025 Notes: NIGP: 61519700100 FOR
TXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Purchase Order PO No. 26006586
Order Date: 10/15/2025
Internal Tracking No.: 601330000045008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 61519700100 FOR
TXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
3 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: 10/16/2025 Notes: NIGP: 61519700100 FOR
TXDOT INTERNAL USE ONLY
POC: Lara Boyd 903-322-4648
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $117.15
File details come from the government source that posted it. Updated .