26025045-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025045
- Contract number
- 26025045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025045) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Potter County Maintenance division located in Amarillo, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order details the acquisition of office calendars and an appointment book from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a wall calendar (22 x 31.25 inches) at $21.15 each, a wall calendar (24 x 37 inches) at $21.51, desk pad calendars (22 x 17 inches) at $8.49 each, and a daily black wire-bound appointment book at $16.90. The total order value is $114.67, with a delivery timeline of 14 days after order release (ARO) and a specific delivery date of 11/19/2025. Shipment is FOB Destination with freight prepaid, 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. 26025045
Order Date: 11/5/2025
Internal Tracking No.: 601340000063958
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 - Potter County Maintenance7700 E Loop 335 N, Amarillo, TX 79108Attn: Jamie Lewis
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: 11/19/2025 Notes: 61519702270 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26025045
Order Date: 11/5/2025
Internal Tracking No.: 601340000063958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/19/2025 Notes: 61519701306 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
3 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: 11/19/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
4 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: 11/19/2025 Notes: 61519375655 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $114.67
File details come from the government source that posted it. Updated .