26025322-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025322
- Contract number
- 26025322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025322) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number of 601330000045218. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is specifically for the TxDOT-Trinity County Maintenance division. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order covers two types of calendars for the 2026 year, purchased under Contract 615-S1, which is a term contract. The first line item is 8 wall calendars (22 in x 31.25 in) from House of Doolittle, priced at $21.15 each, totaling $169.20. The second line item is 5 monthly wall/desk vinyl holders (11 in x 8.5 in) from At A Glance, priced at $14.04 each, totaling $70.20. The total order value is $239.40, with a delivery date of 11/21/2025 and a 14-day after receipt (ARO) delivery timeframe. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
View the file
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 PO No. 26025322
Order Date: 11/7/2025
Internal Tracking No.: 601330000045218
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-Trinity County MNT- LFK-Dianne Pyle844 West 1st Street, Groveton, TX 75845
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: 11/21/2025 Notes: NIGP:61519131322 FOR
TXDOT INTERNAL USE ONLY
POC: Dianne Pyle 936-676-4586
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Purchase Order PO No. 26025322
Order Date: 11/7/2025
Internal Tracking No.: 601330000045218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/21/2025 Notes: NIGP:61573351907 FOR
TXDOT INTERNAL USE ONLY
POC: Dianne Pyle 936-676-4586
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
Total $239.40
File details come from the government source that posted it. Updated .