26006675-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006675
- Contract number
- 26006675
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006675) issued by the Texas Department of Transportation (TXDOT) on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is part of a term contract (Contract 615-S1) and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order covers various calendar products from House of Doolittle and At A Glance, including desk pad calendars, weekly planners, wall calendars, monthly planners, and a daily calendar set. The total order value is $273.51, with quantities ranging from 1 to 6 units per item type. All items have a delivery date of 10/29/2025, with a 14-day after receipt (ARO) delivery timeline. The order includes freight costs within the unit prices, and is specifically noted for TXDOT internal use only. The purchase is made under a term contract and includes calendars for the 2026 attribute year.
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Text version
Purchase Order Change Notice 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.
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 9:20 am-Change to Line 6: 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 9:20 am-Change to Line 5: 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 9:20 am-Change to Line 4: 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 9:20 am-Change to Line 3: 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 9:20 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 9:20 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
Order Date: 10/15/2025
Internal Tracking No.: 601330000045013
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: 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
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 10/15/2025
Internal Tracking No.: 601330000045013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 10/15/2025
Internal Tracking No.: 601330000045013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 61519 61519700280 Daily Calendar Set; Freight Is 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: 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 .