26025244-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025244
- Contract number
- 26025244
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025244) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with an internal tracking number of 601340000063980. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Hemphill County Maintenance office in Canadian, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for a single wall calendar manufactured by House of Doolittle, with specifications of 22 in X 31.25 in, wirebound, for the 2026 calendar year. The item is priced at $21.15, with freight included, and is to be delivered by 11/20/2025 (14 days after order receipt). The order is made under Contract 615-S1, which is a term contract. The shipment is FOB Destination, with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26025244
Order Date: 11/6/2025
Internal Tracking No.: 601340000063980
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 - Hemphill County Maintenance11100 US 60, CANADIAN, TX 79014Attn: Esperanza Ochoa
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: 11/20/2025 Notes: 61519701645 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .