26157246-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26157246
- Contract number
- 26157246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157246) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser and Stacey Rosenbaum as the point of contact.
The purchase order covers six line items of office supplies, including steno notebooks, legal pads, ballpoint pens, wall calendars, an appointment planner, and cleaning wipes. The items are sourced from manufacturers like Bazic and House of Doolittle, purchased under various term contracts (785-S1, 615-S1, 620-S1, 640-S1). The total order value is $311.17, with delivery scheduled for 1/20/2026 to 1/27/2026. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157246
Order Date: 1/13/2026
Internal Tracking No.: 601330000045790
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- Metro MNT HOU-Stacey Rosenbaum 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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP: 78573000000 FOR
TXDOT INTERNAL USE ONLY
P O C : S t a c ey R o s e n b a u m 713-636-7422
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Order Date: 1/13/2026
Internal Tracking No.: 601330000045790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP: 61562500002 FOR
TXDOT INTERNAL USE ONLY
P O C : S t a c ey R o s e n b a u m 713-636-7422
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP: 62080151541 FOR
TXDOT INTERNAL USE ONLY
P O C : S t a c ey R o s e n b a u m 713-636-7422
2 DOZ 10.60 $21.20
4 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: 61519000000 FOR
TXDOT INTERNAL USE ONLY
P O C : S t a c ey R o s e n b a u m 713-636-7422
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Order Date: 1/13/2026
Internal Tracking No.: 601330000045790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61515 61515074505 Appointment Planner, Monthly, 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
P O C : S t a c ey R o s e n b a u m 713-636-7422
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
6 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/20/2026 Notes: NIGP: 64085000000 FOR
TXDOT INTERNAL USE ONLY
P O C : S t a c ey R o s e n b a u m 713-636-7422
1 CASE 94.51 $94.51
Total $311.17
File details come from the government source that posted it. Updated .