26105369-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105369
- Contract number
- 26105369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105369) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and will be shipped to the TxDOT-Galveston Maintenance Houston location, specifically to Lloyd Smith at 5407 Gulf Freeway in La Marque, TX.
The purchase order comprises six line items of various calendars for the 2026 year, including a wall/desk vinyl holder, desk pad, monthly planner, weekly planner, calendar refill, and daily calendar set. All items are from two manufacturers: At A Glance and House of Doolittle. The total order value is $126.88, with unit prices ranging from $5.19 to $14.04. The items are purchased under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 1/5/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and all freight costs are to be prepaid by the vendor and included in the pricing.
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Text version
Purchase Order PO No. 26105369
Order Date: 12/22/2025
Internal Tracking No.: 601330000045676
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 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
Order Date: 12/22/2025
Internal Tracking No.: 601330000045676
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: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 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: 1/5/2026 Notes: NIGP: 61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
4 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: 1/5/2026 Notes: NIGP: 61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
5 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP: 61519701488 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Order Date: 12/22/2025
Internal Tracking No.: 601330000045676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: NIGP: 61519702122 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $126.88
File details come from the government source that posted it. Updated .