26005891-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005891
- Contract number
- 26005891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005891) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is specifically for the Amarillo District of TxDOT, with invoicing to be sent to a Lubbock, TX address. The document indicates the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers three line items of office planning and scheduling products from House of Doolittle, all for the 2026 calendar year: a desk pad calendar (2 units at $8.49 each), a monthly appointment planner (1 unit at $15.76), and a daily appointment book (1 unit at $16.90). The total purchase amount is $49.64. The items are part of Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for 10/24/2025. The purchase includes freight, and all items are made from 100% post-consumer recycled materials. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26005891
Order Date: 10/10/2025
Internal Tracking No.: 601340000063590
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 - Amarillo District
(806) 220-4995 5715 Canyon Dr Amarillo TX 79110 Attn: Carol Savenko
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: 10/24/2025 Notes: 61519130456 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26005891
Order Date: 10/10/2025
Internal Tracking No.: 601340000063590
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: 10/24/2025 Notes: 61515561464 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: 61515071258 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $49.64
File details come from the government source that posted it. Updated .