26007637-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007637
- Contract number
- 26007637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007637) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Amarillo Maintenance office, with billing and shipping addresses in Lubbock and Amarillo, Texas, respectively. The agency purchaser is Nina Araujo, and the document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers six line items of various calendars and planners for the 2026 calendar year, all under Contract 615-S1 with a term contract type. The items include a wall calendar, wall/desk vinyl holder, monthly and weekly planners, a desk pad, and an appointment planner. Most items are from manufacturers House of Doolittle and At A Glance, with quantities ranging from 1-2 units per item. The total purchase amount is $141.99, with freight included in the unit prices. Delivery is set for 11/4/2025, with a 14-day after receipt (ARO) timeline. The order specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and is subject to Texas state tax exemption rules.
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Text version
Purchase Order PO No. 26007637
Order Date: 10/21/2025
Internal Tracking No.: 601340000063764
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 Maintenance5715 Canyon Dr, Amarillo, TX 79110Attn: Julie Reynolds
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: 11/4/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 10/21/2025
Internal Tracking No.: 601340000063764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
5 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: 11/4/2025 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 10/21/2025
Internal Tracking No.: 601340000063764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/4/2025 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $141.99
File details come from the government source that posted it. Updated .