26024844-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024844
- Contract number
- 26024844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024844) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the TxDOT Mitchell County maintenance location in Colorado City, TX, with the billing and shipping addresses specified in Lubbock, TX.
The purchase order is for 5 desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total extended price of $42.45. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/18/2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchasing agency contact is Nina Araujo, with contact information provided on the document.
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Text version
Purchase Order PO No. 26024844
Order Date: 11/4/2025
Internal Tracking No.: 601340000063938
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 - Mitchell County maintenance2332 N Hwy 208, Colorado City, TX 79512Attn: Nicole Rivera
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: 11/18/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $42.45
File details come from the government source that posted it. Updated .