26063600-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063600
- Contract number
- 26063600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063600) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TxDOT-Galveston Maintenance Houston unit, specifically for Lloyd Smith at the 5407 Gulf Freeway location in La Marque, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order covers three types of calendars for the 2026 year, all from House of Doolittle: 15 desk pad calendars (22 x 17 inches) at $8.49 each, 5 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, and 5 weekly planners (black, 5 x 8 inches) at $13.72 each. The total order value is $301.70, with a term contract (615-S1) and a 14-day delivery after receipt (ARO) scheduled for 12/23/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26063600
Order Date: 12/9/2025
Internal Tracking No.: 601330000045580
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-Galveston MNT HOU- Lloyd Smith 5407 Gulf Freeway La Marque, TX 77568
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: 12/23/2025 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Purchase Order PO No. 26063600
Order Date: 12/9/2025
Internal Tracking No.: 601330000045580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/23/2025 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Notes: NIGP: 61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
Total $301.70
File details come from the government source that posted it. Updated .