26024092-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024092
- Contract number
- 26024092
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26024092) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The document involves a procurement for the Statewide Procurement Division and includes a revision to the original shipping address from TXDOT-Galveston MNT HOU- Lloyd Smith at 5407 Gulf Freeway, La Marque, TX 77568 to TXDOT-ROW-HOU- Craig Blend at 7600 Washington Avenue, Houston, TX 77007.
The purchase order is for two types of calendars from House of Doolittle: 4 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $33.96, and 7 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $148.05. The total purchase order amount is $182.01, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of November 12, 2025. The order is under Contract 615-S1, which is a term contract, and includes freight in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26024092-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
10/29/2025-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.
12/9/2025-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):12/9/2025 2:01 pm-Shipping address line number 1 has changed from: TXDOT-Galveston MNT HOU- Lloyd Smith to: TXDOT-ROW-HOU- Craig Blend
12/9/2025 2:01 pm-Shipping address line number 2 has changed from: 5407 Gulf Freeway to: 7600 Washington Avenue
12/9/2025 2:01 pm-Shipping city has changed from: La Marque to: Houston
12/9/2025 2:01 pm-Shipping zip code has changed from: 77568 to: 77007
12/9/2025 2:01 pm-Change to Line 1: Shipping address line number 1 has changed from: TXDOT-Galveston MNT HOU- Lloyd Smith to: TXDOT-ROW-HOU- Craig Blend
12/9/2025 2:01 pm-Change to Line 1: Shipping address line number 2 has changed from: 5407 Gulf Freeway to: 7600 Washington Avenue
12/9/2025 2:01 pm-Change to Line 1: Shipping city has changed from: La Marque to: Houston
12/9/2025 2:01 pm-Change to Line 1: Shipping zip code has changed from: 77568 to: 77007
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. 26024092
Order Date: 10/29/2025
Internal Tracking No.: 601330000045065
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 Nov 12 2025
00:00:00 GMT-0800 (PST)
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
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 12 2025
00:00:00 GMT-0800 (PST)
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 .