26007877-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007877
- Contract number
- 26007877
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Texas Department of Transportation (TxDOT), issued to WorkQuest, Inc. of Austin, TX, with Purchase Order Number 26007877, dated 10/22/2025. The document represents a modification to an existing contract, specifically involving the Statewide Procurement Division and the Texas Comptroller of Public Accounts, with the specific point of contact being Kimberly Faglie.
The purchase order is for various calendars for the 2026 year, procured under Contract 615-S1, with a total order value of $196.29. The order includes 4 monthly planners (black, 6.8 x 8.75 inches), 3 wall monthly calendars (22 x 31.25 inches, wirebound), 1 wall yearly planner (block style), and 4 monthly wall/desk vinyl holders. All items are from manufacturers House of Doolittle and At A Glance, with freight included in the pricing. The delivery is set for 14 days after receipt (ARO) on November 5, 2025, and all items will be shipped to the TXDOT-ORANGE AE-BMT location in Orange, TX, with Andrea McKay as the point of contact.
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Text version
Purchase Order Change Notice PO No. 26007877
Order Date: 10/22/2025
Internal Tracking No.: 601330000045064
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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.
10/22/2025-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.
11/5/2025-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):11/5/2025 12:25 pm-Shipping address line number 1 has changed from: TXDOT-East Project Delivery-ROW- Brittany Toler to: TXDOT- ORANGE AE-BMT-ANDREA MCKAY
11/5/2025 12:25 pm-Shipping address line number 2 has changed from: 8350 Eastex Freeway to: 3128 HWY 62 NORTH
11/5/2025 12:25 pm-Shipping city has changed from: Beaumont to: Orange
11/5/2025 12:25 pm-Change to Line 1: Shipping address line number 1 has changed from: TXDOT-East Project Delivery-ROW- Brittany Toler to: TXDOT-ORANGE AE-BMT-ANDREA MCKAY
11/5/2025 12:25 pm-Change to Line 1: Shipping address line number 2 has changed from: 8350 Eastex Freeway to: 3128 HWY 62
NORTH
11/5/2025 12:25 pm-Change to Line 1: Shipping city has changed from: Beaumont to: Orange
11/5/2025 12:25 pm-Change to Line 1: Shipping zip code has changed from: 77708 to: 77632
11/5/2025 12:25 pm-Change to Line 2: Shipping address line number 1 has changed from: TXDOT-East Project Delivery-ROW- Brittany Toler to: TXDOT-ORANGE AE-BMT-ANDREA MCKAY
11/5/2025 12:25 pm-Change to Line 2: Shipping address line number 2 has changed from: 8350 Eastex Freeway to: 3128 HWY 62
NORTH
11/5/2025 12:25 pm-Change to Line 2: Shipping city has changed from: Beaumont to: Orange
11/5/2025 12:25 pm-Change to Line 2: Shipping zip code has changed from: 77708 to: 77632
11/5/2025 12:25 pm-Change to Line 3: Shipping address line number 1 has changed from: TXDOT-East Project Delivery-ROW- Brittany Toler to: TXDOT- ORANGE AE-BMT-ANDREA MCKAY
11/5/2025 12:25 pm-Change to Line 3: Shipping address line number 2 has changed from: 8350 Eastex Freeway to: 3128 HWY 62
NORTH
11/5/2025 12:25 pm-Change to Line 3: Shipping city has changed from: Beaumont to: Orange
11/5/2025 12:25 pm-Change to Line 3: Shipping zip code has changed from: 77708 to: 77632
Order Date: 10/22/2025
Internal Tracking No.: 601330000045064
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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 Nov 05 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
TXDOT- ORANGE AE-BMT-ANDREA
MCKAY3128 HWY 62 NORTH,
Orange, TX 77708 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: Andrea McKay 409-224-7272
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
mailto:kimberly.faglie@txdot.gov
Order Date: 10/22/2025
Internal Tracking No.: 601330000045064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
TXDOT-ORANGE AE-BMT-ANDREA
MCKAY3128 HWY 62 NORTH,
Orange, TX 77632 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: Andrea McKay 409-224-7272
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
TXDOT-ORANGE AE-BMT-ANDREA
MCKAY3128 HWY 62 NORTH,
Orange, TX 77632 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: Andrea McKay 409-224-7272
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Order Date: 10/22/2025
Internal Tracking No.: 601330000045064
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 Nov 05 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
TXDOT- ORANGE AE-BMT-ANDREA
MCKAY3128 HWY 62 NORTH,
Orange, TX 77632 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: Andrea McKay 409-224-7272
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
Total $196.29
File details come from the government source that posted it. Updated .