26026156-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026156
- Contract number
- 26026156
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026156) issued by the Texas Department of Transportation (TxDOT) on November 13, 2025, to WorkQuest, Inc., located in Austin, Texas. The purchase order is specifically for the Grimes County Maintenance section, with the shipping address in Navasota, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through agency purchaser Kimberly Faglie.
The purchase order is for 43 wall calendars manufactured by House of Doolittle, with a specific model number HOD334, sized 22 inches by 31.25 inches. The unit price is $21.15, resulting in a total purchase amount of $909.45. The calendars are for the 2026 year, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for November 27, 2025. The order is made under Contract 615-S1, which is classified as a Term contract. The purchase includes prepaid freight, which will be added as a separate line item on the invoice, and the order is exempt from federal excise taxes under Texas state regulations.
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Text version
Purchase Order PO No. 26026156
Order Date: 11/13/2025
Internal Tracking No.: 601330000045220
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- Grimes County MNT-BRY- MIchelle Sylvander1560 North Lasalle, Navasota, TX 77868
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: 11/27/2025 Notes: NIGP: 61519700000 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: HOD334
Manufacturer Name: House of Doolittle
43 EACH 21.15 $909.45
Total $909.45
File details come from the government source that posted it. Updated .