26028658-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028658
- Contract number
- 26028658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028658) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT District Design Houston office, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV and shipped to 7600 Washington Avenue, Houston, TX 77007.
The purchase order covers three line items from House of Doolittle, all for 2026 calendars and an appointment book, under Contract 615-S1: a desk pad calendar (22 x 17 inches) at $8.49, two wall calendars (22 x 31.25 inches) at $21.15 each, and a daily black wire-bound appointment book at $16.90. The total order value is $67.69, with a 14-day delivery timeframe (delivery date of 12/17/2025). The order includes freight costs, and the items are for TxDOT's internal use, with Gabrielle Meglio listed as the point of contact. The State of Texas is exempt from federal excise taxes, and the purchase is made under a term contract.
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Text version
Purchase Order PO No. 26028658
Order Date: 12/3/2025
Internal Tracking No.: 601330000045502
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 Meglio 7600 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 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: 12/17/2025 Notes: NIGP: 61519130779 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26028658
Order Date: 12/3/2025
Internal Tracking No.: 601330000045502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/17/2025 Notes: NIGP: 61519701751 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP: 61573342005 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $67.69
File details come from the government source that posted it. Updated .