26159770-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-S1|17419760511|26159770
Contract number
26159770
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26159770) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order was placed on January 28, 2026, and is managed through TxDOT's Statewide Procurement Division. The point of contact is Derrick Whitehurst at the TXDOT-Waller Maintenance facility in Hempstead, Texas. Invoices are to be directed to RCE_INVOICES@TXDOT.GOV in Houston, and the purchaser is Kimberly Faglie of TxDOT's central procurement office.

The purchase order encompasses three items, all manufactured by House of Doolittle and procured under Term Contract 615-S1: (1) five Appointment Planners (weekly, wire-bound, 8-7/8" x 11-1/4") at $19.27 each for $96.35; (2) five Calendar Weekly Planners (5" x 8") at $13.72 each for $68.60; and (3) five Calendar Monthly Planners (6.8" x 8.75") at $15.43 each for $77.15. The total order value is $242.10. All items include freight charges, with the vendor responsible for prepaying freight and adding it as a separate line item on the invoice. The standard delivery timeframe is 14 days, with a scheduled delivery date of February 11, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26159770

Order Date: 1/28/2026

Internal Tracking No.: 601330000045934

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-Waller MNT- Derrick Whitehurst

400 FM 1488

Hempstead, TX 77445

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: 2/11/2026 Notes: NIGP: 61515565416 FOR

TXDOT INTERNAL USE ONLY

P O C : D e r r i ck W h i t e h u r s t 979-921-2404

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

5 EACH 19.27 $96.35

Purchase Order PO No. 26159770

Order Date: 1/28/2026

Internal Tracking No.: 601330000045934

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: NIGP:61515560805 FOR

TXDOT INTERNAL USE ONLY

P O C : D e r r i ck W h i t e h u r s t 979-921-2404

MPN: HOD278

Manufacturer Name: House of Doolittle

5 EACH 13.72 $68.60

3 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: 2/11/2026 Notes: NIGP: 61515565416 FOR

TXDOT INTERNAL USE ONLY

P O C : D e r r i ck W h i t e h u r s t 979-921-2404

MPN: HOD262602

Manufacturer Name: House of Doolittle

5 EACH 15.43 $77.15

Total $242.10

File details come from the government source that posted it. Updated .