26004231-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004231
- Contract number
- 26004231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004231) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for TxDOT's Randall County 1 location in Amarillo, TX, and the transaction involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers various office supplies for the 2026 calendar year, including desk and wall calendars from House of Doolittle, an appointment planner, dry erase markers from Skilcraft, and business file box clipboards from Rediwrite. The total order value is $215.85, with quantities ranging from 1-15 units per item. All items are under term contracts (615-S1 and 620-S1), have a 14-day delivery after receipt of order (ARO), and are set for delivery on 10/14/2025. The order includes freight and is marked for TxDOT internal use only, with the State of Texas claiming exemption from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 26004231
Order Date: 9/30/2025
Internal Tracking No.: 601340000063408
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 - Randall County 1
(806) 378-0073
8401 S FM 1541
Amarillo TX 79118 Attn: Asia Birkenfeld
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 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: 10/14/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 9/30/2025
Internal Tracking No.: 601340000063408
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: 10/14/2025 Notes: 61573351303 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: 61519730000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
4 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: 10/14/2025 Notes: 61515561274 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
5 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: 62090671611 FOR TXDOT
INTERNAL USE ONLY
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
Order Date: 9/30/2025
Internal Tracking No.: 601340000063408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: 61525350000 FOR TXDOT
INTERNAL USE ONLY
MPN: OF1-2310
Manufacturer Name: Rediwrite
15 EACH 7.28 $109.20
Total $215.85
File details come from the government source that posted it. Updated .