26157154-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157154
- Contract number
- 26157154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157154) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Houston Construction division, specifically addressed to Jonathan Montelongo, and will be billed to RCE_INVOICES@TXDOT.GOV in Houston, TX.
The purchase order covers two line items from House of Doolittle: 2 weekly appointment planners (black, wire-bound, 8-7/8 x 11-1/4) at $19.27 each, totaling $38.54, and 5 monthly wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $105.75. The total purchase order amount is $144.29. The items are part of Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/27/2026. Freight is prepaid by the vendor and included in the pricing. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157154
Order Date: 1/13/2026
Internal Tracking No.: 601330000045766
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- HOU Construction-Jonathan Montelongo 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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP:61515000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jonathan Monte longo 713-802-5253
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Purchase Order PO No. 26157154
Order Date: 1/13/2026
Internal Tracking No.: 601330000045766
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: 1/27/2026 Notes: NIGP:61515000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jonathan Monte longo 713-802-5253
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $144.29
File details come from the government source that posted it. Updated .