26006837-1.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 Change Notice (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 specifically for the Sabine County Maintenance location, with billing and shipping addresses in Houston and Hemphill, Texas, respectively.
The purchase order covers three line items: 2 sets of dry erase markers from Skilcraft ($10.10), 5 wall calendars from House of Doolittle ($105.75), and 4 desk pad calendars also from House of Doolittle ($33.96), totaling $149.81. All items are for the 2026 calendar year, purchased under term contracts (620-S1 and 615-S1), with a 14-day delivery period. The delivery date was changed from 10/17/2025 to 10/30/2025, and freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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 10:11 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:11 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 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. 26006837
Order Date: 10/16/2025
Internal Tracking No.: 601330000045024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .