26026156-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026156
- Contract number
- 26026156
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26026156) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order was originally for TxDOT's Grimes County maintenance location but was revised to change the shipping address to the North Harris maintenance location in Humble, Texas. The document includes details about billing, shipping, and tax exemption information for the state procurement.
The purchase order is for 43 wall calendars manufactured by House of Doolittle, with a total cost of $909.45 at $21.15 per unit. The calendars are for the 2026 year, with a delivery timeframe of 14 days after receipt of order, scheduled for November 27, 2025. The order is processed under Contract 615-S1, which is a term contract, and includes freight in the pricing. The point of contact for the order is Cheryl Henderson, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order Change Notice 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.
11/13/2025-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.
11/18/2025-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):11/18/2025 3:19 pm-Shipping address line number 1 has changed from: TXDOT- Grimes County MNT-BRY- MIchelle Sylvander to: TXDOT-North Harris MNT-HOU-CHERYL HENDERSON
11/18/2025 3:19 pm-Shipping address line number 2 has changed from: 1560 North Lasalle to: 16803 Eastex Freeway
11/18/2025 3:19 pm-Shipping city has changed from: Navasota to: Humble
11/18/2025 3:19 pm-Shipping zip code has changed from: 77868 to: 77347
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. 26026156
Order Date: 11/13/2025
Internal Tracking No.: 601330000045220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
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 .