26029060-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26029060
- Contract number
- 26029060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029060) issued by the Texas Department of Transportation (TxDOT) on December 4, 2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Kimberly Faglie and the shipping point of contact being Christina Warren from the TxDOT District Planning office in Houston.
The purchase order is for one weekly appointment planner manufactured by House of Doolittle, specifically a black, wire-bound, 8-7/8 x 11-1/4 inch planner made from 100% post-consumer recycled materials. The item is priced at $19.27, with freight costs included, and is associated with Contract 615-S1, which is a term contract. The delivery is scheduled for December 18, 2025, with a 14-day after receipt (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26029060
Order Date: 12/4/2025
Internal Tracking No.: 601330000045517
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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: NIGP: 61515561274 FOR
TXDOT INTERNAL USE ONLY
POC: Christina Warren 832-269-8802
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .