26028876-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028876
- Contract number
- 26028876
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028876) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TxDOT District Design office in Houston, with billing and shipping addresses located in Houston and Austin, Texas. The document includes details from the Texas Comptroller of Public Accounts and involves agency purchaser Kimberly Faglie.
The purchase order is for three wall calendars manufactured by House of Doolittle, specifically a monthly wirebound calendar measuring 22 x 31.25 inches for the 2026 year. The total purchase amount is $63.45, with each calendar priced at $21.15. The contract is identified as Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/18/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26028876
Order Date: 12/4/2025
Internal Tracking No.: 601330000045512
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 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: 12/18/2025 Notes: NIGP: 61519701751 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio713-802-5612
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $63.45
File details come from the government source that posted it. Updated .