26024092-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024092
- Contract number
- 26024092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024092) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with TxDOT's Statewide Procurement Division and is specifically for the Galveston Maintenance Houston unit located in La Marque, TX. The document indicates a state-level procurement with tax exemption under Texas Tax Code Section 151.309(4).
The purchase order details the procurement of two types of calendars from House of Doolittle for the 2026 calendar year: 4 desk pad calendars (22 x 17 inches) at $8.49 each, and 7 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $182.01. The order is placed under Contract 615-S1, a term contract with a 14-day delivery period, with the expected delivery date of 11/12/2025. Freight is to be prepaid by the vendor and included as a separate line item on the invoice. The point of contact for this order is Craig Blend, and the purchase is made for TxDOT's internal use.
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Text version
Purchase Order PO No. 26024092
Order Date: 10/29/2025
Internal Tracking No.: 601330000045065
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-Galveston MNT HOU- Lloyd Smith5407 Gulf Freeway, La Marque, TX 77568
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: 11/12/2025 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Craig Blend 713-802-5297
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26024092
Order Date: 10/29/2025
Internal Tracking No.: 601330000045065
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: 11/12/2025 Notes: NIGP: 61519701645 FOR
TXDOT INTERNAL USE ONLY
POC: Craig Blend 713-802-5297
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $182.01
File details come from the government source that posted it. Updated .