26025873-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025873
- Contract number
- 26025873
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025873) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the North Harris Maintenance (MNT-HOU) district, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX, and shipping to an address on Eastex Freeway in Humble, TX.
The purchase order is for 15 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, for the 2026 calendar year. The total order value is $127.35, with each calendar priced at $8.49, and includes freight costs. The contract is a term contract (615-S1) with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery on 11/26/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025873
Order Date: 11/12/2025
Internal Tracking No.: 601330000045332
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-North Harris MNT-HOU- Cheryl Henderson16803 Eastex Freeway, Humble, TX 77347
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: 11/26/2025 Notes: NIGP: 61519130000 FOR
TXDOT INTERNAL USE ONLY
P O C : C h e r y l H e n d e r s o n 281-319-6459
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Total $127.35
File details come from the government source that posted it. Updated .