26028673-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028673
- Contract number
- 26028673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028673) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, 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 shipping destination is TxDOT Fleet Operations in Beaumont, specifically to the attention of Shirley Johnson at 8350 Eastex Freeway.
The purchase order comprises four line items from House of Doolittle, covering calendars and pens for the 2026 calendar year, purchased under term contracts (615-S1 and 620-S1). The items include: 2 wall calendars (22 x 31.25 inches) at $21.15 each, 2 three-month vertical wall calendars (26 x 12.25 inches) at $15.36 each, 6 desk pad calendars (22 x 17 inches) at $8.49 each, and 3 packs of blue rollerball pens at $13.08 per pack. The total order value is $163.20, with a specified delivery date of 12/17/2025 and a 14-day after receipt (ARO) delivery timeline. 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. 26028673
Order Date: 12/3/2025
Internal Tracking No.: 601330000045503
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-Fleet Ops Beaumont FOD-Shirley Johnson 8350 Eastex Freeway Beaumont, TX 77708
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: 12/17/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: Shirley Johnson 409-898-5760
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26028673
Order Date: 12/3/2025
Internal Tracking No.: 601330000045503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP: 61519700000 FOR
TXDOT INTERNAL USE ONLY
POC: Shirley Johnson 409-898-5760
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
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: 12/17/2025 Notes: NIGP: 61519130000 FOR
TXDOT INTERNAL USE ONLY
POC: Shirley Johnson 409-898-5760
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
POC: Shirley Johnson 409-898-5760
3 PACK 13.08 $39.24
Total $163.20
File details come from the government source that posted it. Updated .