26158797-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158797
- Contract number
- 26158797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158797) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with Kimberly Faglie as the purchasing agent. The order was placed on January 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is for delivery to the TxDOT-Galveston Maintenance facility in La Marque, Texas, with Lloyd Smith designated as the point of contact.
The purchase order covers two units of a Calendar, Monthly Planner (House of Doolittle, Model HOD262602) in black, measuring 6.8 inches by 8.75 inches, for internal TXDOT use only. The unit price is $15.43 per calendar with an extended price of $30.86 for the total order. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The delivery is scheduled for February 5, 2026, with an estimated arrival of 14 days from the order date. The purchase is made under Term Contract 615-S1, and the State of Texas claims exemption from state and city sales taxes and federal excise taxes as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158797
Order Date: 1/22/2026
Internal Tracking No.: 601330000045890
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-Galveston MNT HOU- Lloyd Smith 5407 Gulf Freeway La Marque, TX 77568
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: NIGP: 61515560250 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $30.86
File details come from the government source that posted it. Updated .