26006586-1.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 Change Notice (PO No. 26006586) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving WorkQuest, Inc., located in Austin, TX, as the contractor. The document is specifically for the TxDOT-Leon County maintenance division, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX.
The purchase order is for three different types of 2026 calendars: 8 desk pad calendars (22 x 17 inches) from House of Doolittle at $8.49 each, 2 monthly wall/desk vinyl holders from At A Glance at $14.04 each, and 1 wirebound wall calendar (22 x 31.25 inches) from House of Doolittle at $21.15. The total order value is $117.15, with a delivery date of 10/29/2025 under Contract 615-S1. The order includes prepaid freight, which will be added as a separate line item on the invoice, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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.
10/15/2025-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 9:07 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:07 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 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. 26006586
Order Date: 10/15/2025
Internal Tracking No.: 601330000045008
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .