26026263-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026263
- Contract number
- 26026263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026263) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order covers three calendar and planner items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1: a wall calendar (1 unit at $14.96), two desk pad calendars (2 units at $8.49 each, totaling $16.98), and a monthly appointment planner (1 unit at $15.76). The total purchase amount is $47.70, with freight included in the pricing. The items are to be delivered within 14 days after receipt of order (ARO), with a specific delivery date of 11/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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. 26026263
Order Date: 11/14/2025
Internal Tracking No.: 601330000045354
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-DIST DESIGN HOU-Gabrielle Meglio7600 Washington Avenue, Houston, TX 77007
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025 Notes: NIGP: 61519723052 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Purchase Order PO No. 26026263
Order Date: 11/14/2025
Internal Tracking No.: 601330000045354
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: 11/28/2025 Notes: NIGP: 61519130779 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025 Notes: NIGP: 61515078360 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $47.70
File details come from the government source that posted it. Updated .