26026784-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026784
- Contract number
- 26026784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026784) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order covers multiple calendar products from House of Doolittle for the TxDOT Orange Information Center, including 2 calendar refills (3.5 x 6 in), 3 monthly planners (black, 6.8 x 8.75 in), and 4 desk pads (22 x 17 in) for the 2026 calendar year. The items are purchased under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO) timeline. The total order value is $90.63, with unit prices ranging from $5.19 to $15.43 per item. Freight is included in the pricing, and all items are set to be delivered to the TXDOT-Orange Information Center by 12/2/2025.
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Text version
Purchase Order PO No. 26026784
Order Date: 11/18/2025
Internal Tracking No.: 601330000045394
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 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
TXDOT-Orange Information Center- TRV- Laura Allen1708 E IH10, Orange, TX 77632 Notes: NIGP: 61519370000 FOR
TXDOT INTERNAL USE ONLY
POC: Laura Allen 409-883-9416
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
mailto:kimberly.faglie@txdot.gov
Purchase Order PO No. 26026784
Order Date: 11/18/2025
Internal Tracking No.: 601330000045394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
TXDOT- Orange Information Center- TRV- Laura Allen1708 E IH10, Orange, TX 77632 Notes: NIGP: 61515560813 FOR
TXDOT INTERNAL USE ONLY
POC: Laura Allen 409-883-9416
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
3 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: 12/2/2025 Ship to Address:
TXDOT-Orange Information Center- TRV- Laura Allen1708 E IH10, Orange, TX 77632 Notes: NIGP: 61573351220 FOR
TXDOT INTERNAL USE ONLY
POC: Laura Allen 409-883-9416
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $90.63
File details come from the government source that posted it. Updated .