26105329-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105329
- Contract number
- 26105329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105329) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT-Milam County Maintenance division, specifically for Jennifer Trowbridge located in Cameron, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two office planning items from House of Doolittle: a monthly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) priced at $15.76 and a desk pad calendar (22 x 17, 12 months) priced at $8.49, totaling $24.25. Both items are for the 2026 calendar year, purchased under Contract 615-S1 with a term contract type. The order includes freight costs, has a 14-day delivery after receipt (ARO) timeline, with a specific delivery date of 1/5/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105329
Order Date: 12/22/2025
Internal Tracking No.: 601330000045618
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-Milam County MNT- Jennifer Trowbridge 3303 N Travis Cameron, TX 76520
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 61515074505 Appointment Planner, Monthly, 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: 1/5/2026 Notes: NIGP: 61515561274 FOR
TXDOT INTERNAL USE ONLY
POC: Jenn i fe r Trowbr idge 254-697-6629
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26105329
Order Date: 12/22/2025
Internal Tracking No.: 601330000045618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/5/2026 Notes: NIGP: 61515561274 FOR
TXDOT INTERNAL USE ONLY
POC: Jenn i fe r Trowbr idge 254-697-6629
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $24.25
File details come from the government source that posted it. Updated .