26025189-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025189
- Contract number
- 26025189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025189) 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 is specifically for the TxDOT - McCamey Maintenance location, with Nina Araujo listed as the agency purchaser and the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three types of calendars for the 2026 year, all manufactured by House of Doolittle: 3 desk pad calendars (22 x 17 inches) at $8.49 each, 3 weekly planners (black, 5 x 8 inches) at $13.72 each, and 2 wall calendars (1 year planner, block style) at $14.96 each. The total order value is $96.55, with freight included in the pricing. The order is under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/20/2025. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination.
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Text version
Purchase Order PO No. 26025189
Order Date: 11/6/2025
Internal Tracking No.: 601340000063976
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 - McCamey Maintenance830 W 5th, Mccamey, TX 79752Attn: Shani Gomez
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: 61573351220 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26025189
Order Date: 11/6/2025
Internal Tracking No.: 601340000063976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
3 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: 61519701488 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
Total $96.55
File details come from the government source that posted it. Updated .