26029033-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26029033
- Contract number
- 26029033
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029033) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser and Christina Warren as the point of contact for the Houston district.
The purchase order is for a single desk pad calendar manufactured by House of Doolittle, with specifications of 22 x 17 inches, covering 12 months for the year 2026. The item is priced at $8.49, with freight included, and is being procured under Contract 615-S1, a term contract with a 14-day delivery after receipt of order (ARO). The delivery is scheduled for 12/18/2025, and the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the item is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26029033
Order Date: 12/4/2025
Internal Tracking No.: 601330000045514
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 Planning-HOU- Christina Warren 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: 12/18/2025 Notes: NIGP: 61519130456 FOR
TXDOT INTERNAL USE ONLY
POC: Christina Warren 832-269-8802
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .