26156779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156779
- Contract number
- 26156779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156779) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The shipping destination is the TxDOT-Liberty AE BMT, specifically to Karen Naismith in Liberty, TX.
The purchase order is for 15 wall calendars manufactured by House of Doolittle, with specific dimensions of 22 in X 31.25 in, wirebound for the year 2026. The total cost is $317.25, with a unit price of $21.15 per calendar. The order is made 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 1/23/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes prepaid freight to be itemized separately on the invoice.
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Text version
Purchase Order PO No. 26156779
Order Date: 1/9/2026
Internal Tracking No.: 601330000045762
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-Liberty AE BMT- Karen Naismith 209 Layl Dr Liberty, TX 77575
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: 1/23/2026 Notes: NIGP:61519701751 FOR
TXDOT INTERNAL USE ONLY
POC: Karen Naismith 936-111-4301
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Total $317.25
File details come from the government source that posted it. Updated .