26000412-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000412
- Contract number
- 26000412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000412) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Alpine Maintenance office located in Alpine, TX, with invoicing to be sent to a Lubbock, TX address. The agency purchaser is Nina Araujo, and the order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two types of calendars for 2026 from House of Doolittle: 10 desk pad calendars (22 X 17 inches) at $8.49 each, totaling $84.90, and 5 wall calendars (22 X 31.25 inches) at $21.15 each, totaling $105.75. The total order value is $190.65. The items are part of Contract 615-S1, a term contract with a delivery period of 14 days after receipt of order (ARO), specifically scheduled for 9/22/2025. All prices are FOB destination with freight pre-paid and included in the unit price, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26000412
Order Date: 9/8/2025
Internal Tracking No.: 601340000063023
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Alpine Maintenance
(432) 837-7806 2400 N Hwy 118 Alpine TX 79830 Attn: Christina Drury
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 9/22/2025 Notes: 61519702106 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26000412
Order Date: 9/8/2025
Internal Tracking No.: 601340000063023
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: 9/22/2025 Notes: 61519702270 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $190.65
File details come from the government source that posted it. Updated .