26003597-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003597
- Contract number
- 26003597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003597) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Ballinger Maintenance office, located at 630 FM 2887 in Ballinger, TX. The document was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers five line items of office supplies for 2026, all procured under Contract 615-S1, a term contract. The items include: 2 wall calendars from House of Doolittle at $21.15 each, 1 monthly appointment planner at $15.76, 1 pack of self-stick flags from 3M at $3.63, 5 desk pad calendars at $8.49 each, and 1 pack of self-stick note pads at $14.47. The total purchase amount is $118.61, with all items set for delivery on 10/9/2025 within 14 days after order release. Notably, the order includes freight costs, and all items are marked for TxDOT internal use only, with specific NIGP codes and manufacturer part numbers provided.
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. 26003597
Order Date: 9/25/2025
Internal Tracking No.: 601340000063363
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 - Ballinger Maintenance
(325) 977-6001
630 FM 2887
Ballinger TX 76821 Attn: Kelly Smith
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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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 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: 10/9/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Order Date: 9/25/2025
Internal Tracking No.: 601340000063363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/9/2025 Notes: 61515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: 61593000000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA1402
Manufacturer Name: 3M
1 PACK 3.63 $3.63
4 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: 10/9/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
5 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Order Date: 9/25/2025
Internal Tracking No.: 601340000063363
Total $118.61
File details come from the government source that posted it. Updated .