26025135-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025135
- Contract number
- 26025135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025135) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Bovina maintenance location, with invoicing to be sent to 135 Slaton Road in Lubbock, TX. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov or (361) 808-2246.
The purchase order covers multiple calendar products for the 2026 year, sourced under Contract 615-S1, which is a term contract. The order includes: 1 wall calendar (House of Doolittle, $14.96), 2 desk pad calendars (House of Doolittle, $16.98), 7 monthly wall/desk vinyl holders (At A Glance, $98.28), 1 three-month vertical wall calendar (House of Doolittle, $15.36), and 1 weekly planner (House of Doolittle, $13.72). The total order value is $159.30, with all items to be delivered by 11/20/2025 and freight included in the pricing. 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. 26025135
Order Date: 11/6/2025
Internal Tracking No.: 601340000063972
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 - Bovina maintenance1101 State hwy 86, Bovina, TX 79009Attn: April Guevara
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Order Date: 11/6/2025
Internal Tracking No.: 601340000063972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/20/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 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: 11/20/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
7 EACH 14.04 $98.28
4 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
5 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: 11/20/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Order Date: 11/6/2025
Internal Tracking No.: 601340000063972
Total $159.30
File details come from the government source that posted it. Updated .