26006675-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006675
- Contract number
- 26006675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006675) 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 part of TxDOT's Statewide Procurement Division and involves the Texas Comptroller of Public Accounts, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers multiple calendar products for the 2026 year, all under Contract 615-S1, with a total value of $273.51. The items include desk pad calendars, weekly planners, wall calendars, monthly planners, and a daily calendar set from manufacturers House of Doolittle and At A Glance. Each item has a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. Freight is included in the pricing, and all items are designated for TxDOT internal use only, with Tori Haygood listed as the point of contact. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006675
Order Date: 10/15/2025
Internal Tracking No.: 601330000045013
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- TP&D BMT- Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708undefined
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: 61519702106 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 10/15/2025
Internal Tracking No.: 601330000045013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 61515560250 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
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: 61519702080 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
4 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: 61519702106 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Order Date: 10/15/2025
Internal Tracking No.: 601330000045013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 61515561464 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
6 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
7 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 61519375655 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $273.51
File details come from the government source that posted it. Updated .