26026295-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026295
- Contract number
- 26026295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026295) 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 for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the TxDOT-601 agency, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers two line items of calendars from House of Doolittle: 6 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, and 12 desk pad calendars (22 X 17, 12 months) at $8.49 each, for a total contract value of $228.78. The calendars are for the 2026 year, under Contract 615-S1 (a term contract), with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 11/28/2025. The shipping destination is TxDOT-Grimes County MNT-BRY, located at 1560 North Lasalle, Navasota, TX 77868, with Michelle Sylvander as the point of contact. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26026295
Order Date: 11/14/2025
Internal Tracking No.: 601330000045265
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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: 11/28/2025 Ship to Address:
TXDOT- Grimes County MNT-BRY- Michelle Sylvander1560 North Lasalle, Navasota, TX 77868 Notes: NIGP: 61519701645 FOR
TXDOT INTERNAL USE ONLY
P O C : M i c h e l l e S y l va n d e r 936-285-5271
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
mailto:kimberly.faglie@txdot.gov
Purchase Order PO No. 26026295
Order Date: 11/14/2025
Internal Tracking No.: 601330000045265
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 Ship to Address:
TXDOT- Grimes County MNT-BRY- MIchelle Sylvander1560 North Lasalle, Navasota, TX 77868 Notes: NIGP: 61573351220 FOR
TXDOT INTERNAL USE ONLY
P O C : M i c h e l l e S y l va n d e r 936-285-5271
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
Total $228.78
File details come from the government source that posted it. Updated .