26024085-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024085
- Contract number
- 26024085
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024085) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Shackleford County office located in Albany, TX, with Nina Araujo listed as the agency purchaser and the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two types of calendars from House of Doolittle for the 2026 calendar year: 10 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $84.90, and 3 wall calendars (22 x 31.25 inches) at $21.15 each, totaling $63.45. The total order amount is $148.35. The items are purchased under Contract 615-S1, with a term contract type, and include freight. Delivery is set for 11/12/2025, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and deliveries must be made 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. 26024085
Order Date: 10/29/2025
Internal Tracking No.: 601340000063862
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 - Shackleford County1200 Gregg St, Albany, TX 76430Attn: Natasha Dillard
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: 11/12/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26024085
Order Date: 10/29/2025
Internal Tracking No.: 601340000063862
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: 11/12/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $148.35
File details come from the government source that posted it. Updated .