26006575-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006575
- Contract number
- 26006575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006575) issued by the Texas Department of Transportation (TxDOT) - Amarillo District, dated 10/15/2025. The document involves WorkQuest, Inc., a contractor based in Austin, TX, with the purchasing agency being the Texas Department of Transportation, specifically through the Statewide Procurement Division. The order is to be shipped to the TxDOT Amarillo District located at 5715 Canyon Dr, Amarillo, TX.
The purchase order is for one wall calendar manufactured by House of Doolittle, with specific attributes including a vertical orientation for the year 2026, sized 24 x 37 inches, laminated on two sides, and including a marker and hangers. The total cost is $21.51, with a unit price of $21.51, under contract 615-S1, which is a term contract. Delivery is set for 10/16/2025, with a 14-day after receipt of order (ARO) timeframe. The order includes a note that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and the shipment is FOB Destination with freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006575-1.pdf |
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. 26006575
Order Date: 10/15/2025
Internal Tracking No.: 601340000063650
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 District5715 Canyon Dr, Amarillo, TX 79110undefined
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 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: 10/16/2025 Notes: 61519720000
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $21.51
File details come from the government source that posted it. Updated .