26156638-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156638
- Contract number
- 26156638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156638) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT District Maintenance office in Bryan, TX, with invoicing to be sent to a Houston address. The document includes a state tax exemption certificate and indicates the order is secured for the exclusive use of the State of Texas.
The purchase order covers two types of calendars from House of Doolittle: 9 desk pad calendars (22x17 inches) at $8.49 each, and 4 wall calendars (22x31.25 inches) at $21.15 each, totaling $161.01. Both items are for the 2026 calendar year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 1/22/2026 with a 14-day after receipt (ARO) timeline. Freight is to be prepaid by the vendor and included as a separate line item on the invoice. The point of contact is listed as Kiara Acuna, with a contact number of 979-778-9730.
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Text version
Purchase Order PO No. 26156638
Order Date: 1/8/2026
Internal Tracking No.: 601330000045758
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-DIST MNT-BRY-Kiara Acuna
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: 1/22/2026 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Kiara Acuna 979-778-9730
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
Purchase Order PO No. 26156638
Order Date: 1/8/2026
Internal Tracking No.: 601330000045758
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: 1/22/2026 Notes: NIGP: 61519700100 FOR
TXDOT INTERNAL USE ONLY
POC: Kiara Acuna 979-778-9730
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $161.01
File details come from the government source that posted it. Updated .