26029054-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26029054
- Contract number
- 26029054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029054) issued by the Texas Department of Transportation (TxDOT) on December 4, 2025, involving WorkQuest, Inc. as the contractor. The document originates from the TxDOT District Planning office in Houston, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The specific point of contact for this purchase is Christina Warren, located at 7600 Washington Avenue in Houston, TX.
The purchase is for a single monthly planner calendar manufactured by House of Doolittle, priced at $15.43, with the item specified as a black calendar measuring 6.8 in x 8.75 in for the 2026 calendar year. The purchase is made under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specific delivery date of December 18, 2025. The order includes provisions for prepaid freight, which is to be added as a separate line item on the invoice, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26029054
Order Date: 12/4/2025
Internal Tracking No.: 601330000045516
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 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: 12/18/2025 Notes: NIGP: 61515561464 FOR
TXDOT INTERNAL USE ONLY
POC: Christina Warren 832-269-8802
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $15.43
File details come from the government source that posted it. Updated .