26025168-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025168
- Contract number
- 26025168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025168) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the TxDOT Muleshoe maintenance location, with billing and shipping addresses in Lubbock and Muleshoe, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 11 desk pad calendars manufactured by House of Doolittle, with a total cost of $93.39 ($8.49 per unit). The calendars are for the 2026 year, ordered under Contract 615-S1, which is a term contract. Delivery is scheduled for 11/20/2025, with a 14-day after receipt of order (ARO) timeframe. The 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. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26025168
Order Date: 11/6/2025
Internal Tracking No.: 601340000063973
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 - Muleshoe maintenance2401 W American Blvd, Muleshoe, TX 79347Attn: Kristi Zapata
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: 11/20/2025 Notes: 61519130779 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
Total $93.39
File details come from the government source that posted it. Updated .