26024640-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024640
- Contract number
- 26024640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024640) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 615-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for two types of calendars from House of Doolittle: 2 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $42.30, and 2 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $16.98. The total order value is $59.28. The calendars are for the 2026 year, with a delivery date of 11/17/2025 and a 14-day after receipt (ARO) delivery timeline. Freight is to be prepaid by the vendor and included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the point of contact is Tiffani McInnis.
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Text version
Purchase Order PO No. 26024640
Order Date: 11/3/2025
Internal Tracking No.: 601330000045221
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-LIBERTY MNT BMT-Tiffani McInnis209 Layl Dr, Liberty, TX 77575
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 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: 11/17/2025 Notes: NIGP: 61519702270 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26024640
Order Date: 11/3/2025
Internal Tracking No.: 601330000045221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/17/2025 Notes: NIGP: 61519702106 FOR
TXDOT INTERNAL USE ONLY
POC: Tiffani McInnis 936-336-5669
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $59.28
File details come from the government source that posted it. Updated .