26006837-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006837
- Contract number
- 26006837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006837) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with TxDOT's Sabine County Maintenance location, with the point of contact being April Burk. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order comprises three line items with a total value of $149.81, including dry erase markers from Skilcraft (2 sets at $5.05 each), wall calendars from House of Doolittle (5 wall calendars at $21.15 each for the 2026 year), and desk pad calendars from House of Doolittle (4 desk pad calendars at $8.49 each for 2026). The contract is a term contract (620-S1 and 615-S1) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 10/17/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006837
Order Date: 10/16/2025
Internal Tracking No.: 601330000045024
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-Sabine County MNT- April Burk300 FM 83 W, HEMPHILL, TX 75948undefined
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 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: NIGP: 62086500000 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
Purchase Order PO No. 26006837
Order Date: 10/16/2025
Internal Tracking No.: 601330000045024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/17/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
3 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: 10/17/2025 Notes: NIGP: 61519130779 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $149.81
File details come from the government source that posted it. Updated .