26105491-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105491
- Contract number
- 26105491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105491) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Traffic System Management office in Houston, with the billing address located in Houston, TX and the shipping address at 7600 Washington Avenue, Houston, TX.
The purchase order covers multiple calendar products from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1, which is a term contract. The order includes 15 wall calendars at $21.15 each, 1 daily calendar set at $12.46, 1 calendar refill at $5.19, and 17 desk pad calendars at $8.49 each, totaling $479.23. All items include freight, have a 14-day delivery after receipt (ARO) period, and are set for delivery by 1/6/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the point of contact is Brandy Anaya.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105491
Order Date: 12/23/2025
Internal Tracking No.: 601330000045681
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-Traffic System Mgmt HOU- Brandy Anaya 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 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: 1/6/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandy Anaya 713-802-5664
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Purchase Order PO No. 26105491
Order Date: 12/23/2025
Internal Tracking No.: 601330000045681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandy Anaya 713-802-5664
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
3 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: 1/6/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandy Anaya 713-802-5664
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
4 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: 1/6/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandy Anaya 713-802-5664
MPN: HOD124
Manufacturer Name: House of Doolittle
17 EACH 8.49 $144.33
Total $479.23
File details come from the government source that posted it. Updated .