26147426-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26147426
- Contract number
- 26147426
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147426) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for TxDOT's Fleet Operations Division, specifically for the Bryan location, with billing addressed to Houston and shipping to Bryan, Texas. The document includes standard state tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two desk pad calendars manufactured by House of Doolittle, with a total cost of $16.98 ($8.49 per calendar). The calendars are 22 x 17 inches, cover 12 months for the year 2026, and include freight costs. The contract is a term contract (615-S1) with a delivery timeline of 14 days after receipt of order, specifically set for delivery on 1/20/2026. The order includes an internal NIGP code and is associated with a specific point of contact, Cassandra McKibbon, who can be reached at 979-778-9678.
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. 26147426
Order Date: 1/6/2026
Internal Tracking No.: 601330000045732
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-Fleet Ops FOD- BRY- Cassandra McKibbon
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
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: 1/20/2026 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Cassandra McKibbon 979-778-9678
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .