26211039-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211039
- Contract number
- 26211039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211039) issued by the Texas Department of Transportation (TxDOT), District 601, on February 20, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the TxDOT District Plan Design office in Houston, Texas. The agency purchaser is Kimberly Faglie of TxDOT's Statewide Procurement Division. The purchase order is issued under Contract 615-S1, a term contract with an internal tracking number of 601330000046178.
The order is for five desk pad calendars (22 X 17 inches, 12-month format) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49 each, with an extended price of $42.45. The total order value is $42.45, and freight is to be prepaid by the vendor and included as a separate line item on the invoice. The delivery is scheduled for March 6, 2026, with an ARO (Available to Receive Order) of 14 days. The items are designated for TxDOT internal use only, and the point of contact is Julie Pierce. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211039
Order Date: 2/20/2026
Internal Tracking No.: 601330000046178
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT-DIST PLAN DESIGN-HOU-JULIE
PIERCE
7600 Washington Ave 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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: NIGP: 61519130779 FOR
TXDOT INTERNAL USE ONLY
POC: Julie Pierce 713-802-5642
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $42.45
File details come from the government source that posted it. Updated .